Providence Health Services Inc

Providence Health Services Inc

St. Louis, MO, US
501(c)3
EIN
52-1275587
Subordinate Organization

Providence Health Services Inc

St. Louis, MO, US
501(c)3
EIN
52-1275587
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,746,749

Program Services
98%
Government Grants
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$10,310,354

Other
93%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$32,536
$86,260
+165%
Fundraising Events
$0
$0
-
Program Services
$7,617,856
$6,634,714
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$918,955
$25,775
-97%
Total Revenues
$8,569,347
$6,746,749
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$152,136
$1,294
-99%
Advertising & Promotion
$9
$0
-100%
Offices, Occupancy & IT
$740,164
$763,567
+3%
Interest
$0
$0
-
Depreciation
$733,364
$0
-100%
Other
$13,827,721
$9,545,493
-31%
Total Expenses
$15,453,394
$10,310,354
-33%
Net income
2023
2024
Change
Net income
-$6,884,047
-$3,563,605
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$13,285,752
$9,220,166
-31%
Admin
$2,167,642
$1,090,188
-50%
Fundraising
$0
$0
-
Total Expenses
$15,453,394
$10,310,354
-33%
Income Statement
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