ST DOMINIC - JACKSON MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$596,903,627
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$581,231,574
Salaries & Benefits
40%
Other
25%
Fees to Service Providers
24%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,263,942
$2,974,177
+135%
Government Grants
$250,741
$1,000,000
+299%
Fundraising Events
$0
$0
-
Program Services
$530,787,522
$571,485,465
+8%
Membership Dues
$0
$0
-
Investments
$2,619,825
$5,012,841
+91%
Other
$10,694,438
$16,431,144
+54%
Total Revenues
$545,616,468
$596,903,627
+9%
Expenses
2023
2024
Change
Grants
$526,950
$374,475
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,681,009
$234,930,911
-10%
Fees to Service Providers
$128,989,959
$140,797,875
+9%
Advertising & Promotion
$1,002,399
$1,585,981
+58%
Offices, Occupancy & IT
$48,745,687
$40,461,844
-17%
Interest
$865,201
$725,295
-16%
Depreciation
$16,488,386
$17,375,509
+5%
Other
$178,910,522
$144,979,684
-19%
Total Expenses
$637,210,113
$581,231,574
-9%
Net income
2023
2024
Change
Net income
-$91,593,645
+$15,672,053
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$502,784,311
$463,601,633
-8%
Admin
$134,425,802
$117,629,941
-12%
Fundraising
$0
$0
-
Total Expenses
$637,210,113
$581,231,574
-9%
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