Saint Luke's Hospital of Chillicothe

Saint Luke's Hospital of Chillicothe

Chillicothe, MO, US
501(c)3
EIN
43-1735565
Hospital
Subordinate Organization

Saint Luke's Hospital of Chillicothe

Chillicothe, MO, US
501(c)3
EIN
43-1735565
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023

$69,039,563

Program Services
99%
Investments
1%
Government Grants
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023

$75,948,827

Salaries & Benefits
42%
Other
22%
Grants
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$0
$17,088
-
Government Grants
$498,858
$83,687
-83%
Fundraising Events
$0
$0
-
Program Services
$68,695,027
$68,089,513
-1%
Membership Dues
$0
$0
-
Investments
$601,876
$844,775
+40%
Other
$252
$4,500
+1686%
Total Revenues
$69,796,013
$69,039,563
-1%
Expenses
2022
2023
Change
Grants
$26,830
$12,022,046
+44708%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,121,511
$31,623,332
+5%
Fees to Service Providers
$10,185,627
$10,309,052
+1%
Advertising & Promotion
$20,829
$7,462
-64%
Offices, Occupancy & IT
$4,131,702
$4,027,153
-3%
Interest
$0
$0
-
Depreciation
$1,422,852
$1,330,558
-6%
Other
$19,339,571
$16,629,224
-14%
Total Expenses
$65,248,922
$75,948,827
+16%
Net income
2022
2023
Change
Net income
+$4,547,091
-$6,909,264
-252%
Functional Expenses
Summary
2022
2023
Change
Program
$55,862,839
$65,853,196
+18%
Admin
$9,288,073
$9,999,621
+8%
Fundraising
$98,010
$96,010
-2%
Total Expenses
$65,248,922
$75,948,827
+16%
Income Statement
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