ST MARY'S HOSPITAL INC

ST MARY'S HOSPITAL INC

Athens, GA, US
501(c)3
EIN
58-0566223
Hospital
Regional Funder
Subordinate Organization

ST MARY'S HOSPITAL INC

Athens, GA, US
501(c)3
EIN
58-0566223
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$294,965,697

Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$276,209,676

Salaries & Benefits
42%
Other
38%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$16,400
+64%
Government Grants
$950,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$276,241,701
$289,011,839
+5%
Membership Dues
$0
$0
-
Investments
$438,893
$536,612
+22%
Other
$2,263,920
$5,400,846
+139%
Total Revenues
$279,904,514
$294,965,697
+5%
Expenses
2023
2024
Change
Grants
$145,010
$15,270
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,811,119
$115,563,027
-1%
Fees to Service Providers
$22,495,500
$19,793,371
-12%
Advertising & Promotion
$676,544
$614,035
-9%
Offices, Occupancy & IT
$22,410,145
$23,790,100
+6%
Interest
$724,202
$711,863
-2%
Depreciation
$11,661,311
$11,336,857
-3%
Other
$105,304,304
$104,385,153
-1%
Total Expenses
$280,228,135
$276,209,676
-1%
Net income
2023
2024
Change
Net income
-$323,621
+$18,756,021
-5896%
Functional Expenses
Summary
2023
2024
Change
Program
$243,267,740
$233,009,240
-4%
Admin
$36,960,395
$43,200,436
+17%
Fundraising
$0
$0
-
Total Expenses
$280,228,135
$276,209,676
-1%
Income Statement
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