HOLY CROSS HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$663,736,435
Program Services
96%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$663,695,330
Salaries & Benefits
50%
Other
30%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,010,171
$8,851,846
+77%
Government Grants
$325,752
$264,201
-19%
Fundraising Events
$109,440
$165,030
+51%
Program Services
$608,811,326
$635,031,449
+4%
Membership Dues
$0
$0
-
Investments
$1,236,648
$1,656,859
+34%
Other
$17,154,965
$17,767,050
+4%
Total Revenues
$632,648,302
$663,736,435
+5%
Expenses
2023
2024
Change
Grants
$327,351
$268,626
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,945,703
$332,871,972
+12%
Fees to Service Providers
$54,007,831
$51,222,699
-5%
Advertising & Promotion
$2,107,979
$2,613,158
+24%
Offices, Occupancy & IT
$37,239,136
$41,282,988
+11%
Interest
$5,673,167
$4,830,900
-15%
Depreciation
$27,787,628
$29,263,310
+5%
Other
$191,180,173
$201,341,677
+5%
Total Expenses
$616,268,968
$663,695,330
+8%
Net income
2023
2024
Change
Net income
+$16,379,334
+$41,105
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$572,552,054
$624,597,201
+9%
Admin
$43,221,137
$38,161,687
-12%
Fundraising
$495,777
$936,442
+89%
Total Expenses
$616,268,968
$663,695,330
+8%
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