HOLY CROSS HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$708,972,892
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$679,398,107
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$253,074
$134,707
-47%
Government Grants
$6,892,880
$232,141
-97%
Fundraising Events
$0
$0
-
Program Services
$648,850,197
$681,788,365
+5%
Membership Dues
$0
$0
-
Investments
$8,554,673
$10,881,226
+27%
Other
$17,034,392
$15,936,453
-6%
Total Revenues
$681,585,216
$708,972,892
+4%
Expenses
2023
2024
Change
Grants
$391,779
$382,880
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,615,173
$363,869,409
+0%
Fees to Service Providers
$81,839,866
$73,662,769
-10%
Advertising & Promotion
$1,131,918
$1,481,082
+31%
Offices, Occupancy & IT
$46,037,501
$47,976,023
+4%
Interest
$15,156,576
$14,727,082
-3%
Depreciation
$32,110,330
$33,044,103
+3%
Other
$155,555,623
$144,254,759
-7%
Total Expenses
$695,838,766
$679,398,107
-2%
Net income
2023
2024
Change
Net income
-$14,253,550
+$29,574,785
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$610,439,225
$595,479,447
-2%
Admin
$85,399,541
$83,918,660
-2%
Fundraising
$0
$0
-
Total Expenses
$695,838,766
$679,398,107
-2%
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