ASCENSION HEALTH SENIOR CARE

ASCENSION HEALTH SENIOR CARE

St. Louis, MO, US
501(c)3
EIN
43-1227406
Regional Funder
Subordinate Organization

ASCENSION HEALTH SENIOR CARE

St. Louis, MO, US
501(c)3
EIN
43-1227406
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,137,952

Program Services
94%
Investments
2%
Contributions
1%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$29,839,644

Other
44%
Salaries & Benefits
32%
Interest
9%
Offices, Occupancy & IT
7%
Grants
5%
Advertising & Promotion
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,222,632
$405,230
-82%
Government Grants
$0
$241,495
-
Fundraising Events
$0
$0
-
Program Services
$27,882,762
$27,491,594
-1%
Membership Dues
$0
$0
-
Investments
$517,237
$677,499
+31%
Other
$144,570
$322,134
+123%
Total Revenues
$30,767,201
$29,137,952
-5%
Expenses
2023
2024
Change
Grants
$592,483
$1,546,685
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,123,699
$9,466,961
-33%
Fees to Service Providers
$141,430
$89,715
-37%
Advertising & Promotion
$734,354
$901,684
+23%
Offices, Occupancy & IT
$1,788,690
$2,001,501
+12%
Interest
$390,575
$2,642,539
+577%
Depreciation
$198,645
$155,200
-22%
Other
$11,168,803
$13,035,359
+17%
Total Expenses
$29,138,679
$29,839,644
+2%
Net income
2023
2024
Change
Net income
+$1,628,522
-$701,692
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$17,517,428
$16,269,184
-7%
Admin
$11,621,251
$13,570,460
+17%
Fundraising
$0
$0
-
Total Expenses
$29,138,679
$29,839,644
+2%
Income Statement
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