Heartland Regional Medical Center

Heartland Regional Medical Center

St. Joseph, MO, US
501(c)3
EIN
44-0545289
Hospital
Regional Funder

Heartland Regional Medical Center

St. Joseph, MO, US
501(c)3
EIN
44-0545289
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$782,152,395

Program Services
98%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$763,022,653

Salaries & Benefits
46%
Other
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$589,756
$498,602
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$709,145,991
$764,924,060
+8%
Membership Dues
$0
$0
-
Investments
$415,719
$333,634
-20%
Other
$17,666,355
$16,396,099
-7%
Total Revenues
$727,817,821
$782,152,395
+7%
Expenses
2023
2024
Change
Grants
$1,072,664
$1,686,663
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,095,896
$352,980,456
+5%
Fees to Service Providers
$45,785,631
$46,412,648
+1%
Advertising & Promotion
$6,999
$7,209
+3%
Offices, Occupancy & IT
$31,008,378
$31,987,981
+3%
Interest
$1,694,341
$13,739
-99%
Depreciation
$26,503,031
$27,825,974
+5%
Other
$282,633,590
$302,107,983
+7%
Total Expenses
$723,800,530
$763,022,653
+5%
Net income
2023
2024
Change
Net income
+$4,017,291
+$19,129,742
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$651,353,114
$670,182,193
+3%
Admin
$72,447,416
$92,840,460
+28%
Fundraising
$0
$0
-
Total Expenses
$723,800,530
$763,022,653
+5%
Income Statement
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