ST PETER'S HEALTH PARTNERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$192,928,872
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$194,666,339
Other
34%
Offices, Occupancy & IT
29%
Salaries & Benefits
22%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$508,230
-
Government Grants
$714,836
$562,510
-21%
Fundraising Events
$0
$0
-
Program Services
$178,817,697
$190,772,799
+7%
Membership Dues
$0
$0
-
Investments
$717,069
$325,904
-55%
Other
$822,937
$759,429
-8%
Total Revenues
$181,072,539
$192,928,872
+7%
Expenses
2023
2024
Change
Grants
$167,000
$178,233
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,878,296
$42,353,969
+6%
Fees to Service Providers
$14,755,876
$7,823,241
-47%
Advertising & Promotion
$2,597,035
$3,092,306
+19%
Offices, Occupancy & IT
$54,049,649
$57,344,545
+6%
Interest
$0
$0
-
Depreciation
$17,995,614
$18,027,494
+0%
Other
$51,179,471
$65,846,551
+29%
Total Expenses
$180,622,941
$194,666,339
+8%
Net income
2023
2024
Change
Net income
+$449,598
-$1,737,467
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$130,367,591
$138,307,489
+6%
Admin
$50,255,350
$56,358,850
+12%
Fundraising
$0
$0
-
Total Expenses
$180,622,941
$194,666,339
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)