ST JOSEPH'S HOSPITAL & HEALTH CENTER

ST JOSEPH'S HOSPITAL & HEALTH CENTER

DICKINSON, ND, US
501(c)(3)
EIN
45-0226429
Hospital
Subordinate Organization

ST JOSEPH'S HOSPITAL & HEALTH CENTER

DICKINSON, ND, US
501(c)(3)
EIN
45-0226429
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$71,992,956

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

$73,989,060

Salaries & Benefits
34%
Fees to Service Providers
31%
Other
16%
Depreciation
8%
Offices, Occupancy & IT
6%
Interest
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,555
$10,986
-74%
Government Grants
$135,895
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$70,487,662
$70,992,579
+1%
Membership Dues
$0
$0
-
Investments
$10,070
$7,716
-23%
Other
$1,123,221
$981,675
-13%
Total Revenues
$71,798,403
$71,992,956
+0%
Expenses
2023
2024
Change
Grants
$73,875
$126,028
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,191,226
$24,957,317
-5%
Fees to Service Providers
$19,581,615
$22,898,453
+17%
Advertising & Promotion
$105,827
$62,988
-40%
Offices, Occupancy & IT
$3,942,978
$4,701,715
+19%
Interest
$4,139,549
$3,986,980
-4%
Depreciation
$6,009,047
$5,672,564
-6%
Other
$10,529,034
$11,583,015
+10%
Total Expenses
$70,573,151
$73,989,060
+5%
Net income
2023
2024
Change
Net income
+$1,225,252
-$1,996,104
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$63,255,610
$65,987,092
+4%
Admin
$7,317,541
$8,001,968
+9%
Fundraising
$0
$0
-
Total Expenses
$70,573,151
$73,989,060
+5%
Income Statement
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