St Bernards Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$644,877,266
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$600,120,265
Salaries & Benefits
44%
Other
37%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,439
$86,434
+53%
Government Grants
$1,680,553
$334,016
-80%
Fundraising Events
$0
$0
-
Program Services
$548,876,276
$629,842,536
+15%
Membership Dues
$0
$0
-
Investments
$2,145,550
$2,362,493
+10%
Other
$9,520,116
$12,251,787
+29%
Total Revenues
$562,278,934
$644,877,266
+15%
Expenses
2023
2024
Change
Grants
$1,609,871
$1,642,347
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,705,066
$265,162,738
+11%
Fees to Service Providers
$63,721,182
$69,954,336
+10%
Advertising & Promotion
$582,474
$571,655
-2%
Offices, Occupancy & IT
$24,537,839
$22,457,480
-8%
Interest
$780,190
$698,349
-10%
Depreciation
$16,467,250
$16,711,968
+1%
Other
$192,375,659
$222,921,392
+16%
Total Expenses
$538,779,531
$600,120,265
+11%
Net income
2023
2024
Change
Net income
+$23,499,403
+$44,757,001
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$431,932,826
$487,022,995
+13%
Admin
$106,439,537
$112,615,951
+6%
Fundraising
$407,168
$481,319
+18%
Total Expenses
$538,779,531
$600,120,265
+11%
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