Stormont-Vail Healthcare Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,084,909,539
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,032,057,657
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$132,800
$130,898
-1%
Government Grants
$17,379,176
$2,000,030
-88%
Fundraising Events
$0
$0
-
Program Services
$969,234,666
$1,056,105,922
+9%
Membership Dues
$0
$0
-
Investments
$12,340,066
$2,703,397
-78%
Other
$9,853,170
$23,969,292
+143%
Total Revenues
$1,008,939,878
$1,084,909,539
+8%
Expenses
2023
2024
Change
Grants
$522,000
$795,397
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$574,749,307
$631,288,691
+10%
Fees to Service Providers
$50,907,987
$58,563,029
+15%
Advertising & Promotion
$245,068
$299,544
+22%
Offices, Occupancy & IT
$40,552,267
$37,390,991
-8%
Interest
$3,615,539
$3,974,490
+10%
Depreciation
$28,947,656
$32,530,852
+12%
Other
$249,599,184
$267,214,663
+7%
Total Expenses
$949,139,008
$1,032,057,657
+9%
Net income
2023
2024
Change
Net income
+$59,800,870
+$52,851,882
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$820,117,480
$905,742,034
+10%
Admin
$129,021,528
$126,315,623
-2%
Fundraising
$0
$0
-
Total Expenses
$949,139,008
$1,032,057,657
+9%
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