SSM HEALTH BUSINESSES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$273,933,110
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$315,885,541
Salaries & Benefits
52%
Fees to Service Providers
31%
Depreciation
11%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$274,162,676
$273,953,549
0%
Membership Dues
$0
$0
-
Investments
$2,988,987
$181
-100%
Other
$1,906,288
-$20,620
-101%
Total Revenues
$279,057,951
$273,933,110
-2%
Expenses
2023
2024
Change
Grants
$5,198
$550
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,410,585
$162,962,934
+4%
Fees to Service Providers
$93,113,708
$99,230,026
+7%
Advertising & Promotion
$0
$15,390
-
Offices, Occupancy & IT
$11,611,630
$11,135,004
-4%
Interest
$1,992
$5,502
+176%
Depreciation
$35,575,702
$34,182,506
-4%
Other
$8,849,484
$8,353,629
-6%
Total Expenses
$305,568,299
$315,885,541
+3%
Net income
2023
2024
Change
Net income
-$26,510,348
-$41,952,431
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$279,562,178
$271,637,444
-3%
Admin
$26,006,121
$44,248,097
+70%
Fundraising
$0
$0
-
Total Expenses
$305,568,299
$315,885,541
+3%
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