SSM REGIONAL HEALTH SERVICES

SSM REGIONAL HEALTH SERVICES

St. Louis, MO, US
501(c)3
EIN
44-0579850
Hospital
Regional Funder
Subordinate Organization

SSM REGIONAL HEALTH SERVICES

St. Louis, MO, US
501(c)3
EIN
44-0579850
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$147,305,400

Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$172,571,877

Salaries & Benefits
42%
Other
32%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$22,900
$0
-100%
Government Grants
$2,050
$1,850
-10%
Fundraising Events
$0
$0
-
Program Services
$141,605,413
$146,512,831
+3%
Membership Dues
$0
$0
-
Investments
$11,770
$10,354
-12%
Other
$611,532
$780,365
+28%
Total Revenues
$142,253,665
$147,305,400
+4%
Expenses
2023
2024
Change
Grants
$199,321
$285,960
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,054,398
$72,635,326
-1%
Fees to Service Providers
$30,101,815
$30,609,096
+2%
Advertising & Promotion
$47,664
$33,514
-30%
Offices, Occupancy & IT
$11,723,778
$11,419,445
-3%
Interest
$2,225
$1,803
-19%
Depreciation
$2,724,840
$3,050,662
+12%
Other
$54,501,403
$54,536,071
+0%
Total Expenses
$172,355,444
$172,571,877
+0%
Net income
2023
2024
Change
Net income
-$30,101,779
-$25,266,477
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$151,835,338
$152,539,996
+0%
Admin
$20,520,106
$20,031,230
-2%
Fundraising
$0
$651
-
Total Expenses
$172,355,444
$172,571,877
+0%
Income Statement
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