St Elizabeth Medical Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,186,211,019
Program Services
94%
Other
3%
Investments
3%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,993,136,014
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
20%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,851,375
$5,872,497
+217%
Government Grants
$5,285,871
$5,757,035
+9%
Fundraising Events
$21,149
$14,224
-33%
Program Services
$1,903,566,200
$2,063,988,859
+8%
Membership Dues
$0
$0
-
Investments
$4,971,568
$54,722,683
+1001%
Other
$6,966,458
$55,855,721
+702%
Total Revenues
$1,922,662,621
$2,186,211,019
+14%
Expenses
2023
2024
Change
Grants
$10,022,846
$9,328,231
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,231,902
$814,312,814
+7%
Fees to Service Providers
$373,540,485
$394,284,196
+6%
Advertising & Promotion
$18,712,996
$6,650,667
-64%
Offices, Occupancy & IT
$57,779,321
$80,229,899
+39%
Interest
$10,445,623
$10,213,897
-2%
Depreciation
$87,720,587
$94,813,338
+8%
Other
$492,627,296
$583,302,972
+18%
Total Expenses
$1,809,081,056
$1,993,136,014
+10%
Net income
2023
2024
Change
Net income
+$113,581,565
+$193,075,005
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,102,380,803
$1,216,367,135
+10%
Admin
$703,921,840
$773,695,399
+10%
Fundraising
$2,778,413
$3,073,480
+11%
Total Expenses
$1,809,081,056
$1,993,136,014
+10%
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