Saint Anthony Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$166,731,140
Program Services
93%
Government Grants
5%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,303,418
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,131,465
$9,035,646
-1%
Fundraising Events
$0
$0
-
Program Services
$133,295,852
$154,691,118
+16%
Membership Dues
$0
$0
-
Investments
$124,374
$123,889
0%
Other
$7,736,884
$2,880,487
-63%
Total Revenues
$150,288,575
$166,731,140
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,400,563
$94,011,993
+14%
Fees to Service Providers
$20,089,089
$19,511,636
-3%
Advertising & Promotion
$213,469
$167,614
-21%
Offices, Occupancy & IT
$7,420,834
$11,678,076
+57%
Interest
$70,734
$47,156
-33%
Depreciation
$2,768,506
$2,711,340
-2%
Other
$34,178,376
$40,175,603
+18%
Total Expenses
$147,141,571
$168,303,418
+14%
Net income
2023
2024
Change
Net income
+$3,147,004
-$1,572,278
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$139,179,886
$157,234,029
+13%
Admin
$7,961,685
$11,069,389
+39%
Fundraising
$0
$0
-
Total Expenses
$147,141,571
$168,303,418
+14%
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