ST MARY'S COMMUNITY HOSPITAL

ST MARY'S COMMUNITY HOSPITAL

NEBRASKA CITY, NE, US
•
501(c)(3)
•
EIN
47-0443636
•
WWW.CHIHEALTH.COM
•
Hospital
•
Subordinate Organization

ST MARY'S COMMUNITY HOSPITAL

NEBRASKA CITY, NE, US
•
501(c)(3)
•
EIN
47-0443636
•
WWW.CHIHEALTH.COM
•
Hospital
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$41,717,102

Program Services
97%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$38,307,042

Salaries & Benefits
52%
Other
19%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,243
$0
-100%
Government Grants
$307,133
$46,900
-85%
Fundraising Events
$0
$0
-
Program Services
$40,959,270
$40,470,201
-1%
Membership Dues
$0
$0
-
Investments
$37,894
$46,113
+22%
Other
$1,193,604
$1,153,888
-3%
Total Revenues
$42,500,144
$41,717,102
-2%
Expenses
2023
2024
Change
Grants
$3,230
$18,272
+466%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,099,667
$19,796,383
+4%
Fees to Service Providers
$6,869,430
$7,153,770
+4%
Advertising & Promotion
$16,736
$29,561
+77%
Offices, Occupancy & IT
$2,736,512
$2,000,918
-27%
Interest
$0
$0
-
Depreciation
$1,961,977
$1,916,890
-2%
Other
$7,468,413
$7,391,248
-1%
Total Expenses
$38,155,965
$38,307,042
+0%
Net income
2023
2024
Change
Net income
+$4,344,179
+$3,410,060
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$30,587,438
$31,650,996
+3%
Admin
$7,568,527
$6,656,046
-12%
Fundraising
$0
$0
-
Total Expenses
$38,155,965
$38,307,042
+0%
Income Statement
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