Sacred Heart Health System Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,658,437,784
Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,618,477,804
Other
50%
Salaries & Benefits
40%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,132
$2,968
-5%
Government Grants
$8,883,008
$12,198,702
+37%
Fundraising Events
$0
$0
-
Program Services
$1,482,033,329
$1,636,602,104
+10%
Membership Dues
$0
$0
-
Investments
$77,983
$41,757
-46%
Other
$12,792,356
$9,592,253
-25%
Total Revenues
$1,503,789,808
$1,658,437,784
+10%
Expenses
2023
2024
Change
Grants
$2,158,682
$2,316,918
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$628,420,299
$639,349,899
+2%
Fees to Service Providers
$64,105,759
$67,317,859
+5%
Advertising & Promotion
$592,552
$626,335
+6%
Offices, Occupancy & IT
$45,926,171
$41,024,961
-11%
Interest
$3,800,597
$3,785,071
0%
Depreciation
$56,212,853
$53,538,680
-5%
Other
$733,351,028
$810,518,081
+11%
Total Expenses
$1,534,567,941
$1,618,477,804
+5%
Net income
2023
2024
Change
Net income
-$30,778,133
+$39,959,980
-230%
Functional Expenses
Summary
2023
2024
Change
Program
$1,202,990,326
$1,261,782,279
+5%
Admin
$331,577,615
$356,695,525
+8%
Fundraising
$0
$0
-
Total Expenses
$1,534,567,941
$1,618,477,804
+5%
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