St Joseph's Hospital Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,992,226,252
Program Services
99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,628,975,824
Salaries & Benefits
38%
Other
32%
Fees to Service Providers
22%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,610,228
$3,864,027
+48%
Government Grants
$4,429,505
$2,448,209
-45%
Fundraising Events
$0
$0
-
Program Services
$1,729,024,316
$1,970,315,636
+14%
Membership Dues
$0
$0
-
Investments
$0
$18,063
-
Other
$13,563,812
$15,580,317
+15%
Total Revenues
$1,749,627,861
$1,992,226,252
+14%
Expenses
2023
2024
Change
Grants
$1,611,557
$1,603,046
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,292,923
$625,863,820
+1%
Fees to Service Providers
$323,422,025
$355,781,038
+10%
Advertising & Promotion
$617,428
$132,973
-78%
Offices, Occupancy & IT
$35,020,556
$36,479,161
+4%
Interest
$16,554,321
$18,198,382
+10%
Depreciation
$70,661,538
$71,570,648
+1%
Other
$438,440,781
$519,346,756
+18%
Total Expenses
$1,504,621,129
$1,628,975,824
+8%
Net income
2023
2024
Change
Net income
+$245,006,732
+$363,250,428
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,157,170
$1,372,614,689
+8%
Admin
$233,463,959
$256,361,135
+10%
Fundraising
$0
$0
-
Total Expenses
$1,504,621,129
$1,628,975,824
+8%
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