ST FRANCIS MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$433,212,286
Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$416,453,037
Salaries & Benefits
42%
Other
27%
Fees to Service Providers
19%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$110,600
$2,873,877
+2498%
Government Grants
$162,444
$1,862,075
+1046%
Fundraising Events
$0
$0
-
Program Services
$337,729,549
$422,840,637
+25%
Membership Dues
$0
$0
-
Investments
$1,046,238
$1,879,456
+80%
Other
$7,104,536
$3,756,241
-47%
Total Revenues
$346,153,367
$433,212,286
+25%
Expenses
2023
2024
Change
Grants
$10,250
$97,945
+856%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,444,244
$174,166,264
+20%
Fees to Service Providers
$70,666,907
$80,276,045
+14%
Advertising & Promotion
$866,636
$1,015,579
+17%
Offices, Occupancy & IT
$26,058,717
$30,086,200
+15%
Interest
$4,423,294
$2,653,183
-40%
Depreciation
$10,906,412
$14,079,974
+29%
Other
$88,725,216
$114,077,847
+29%
Total Expenses
$347,101,676
$416,453,037
+20%
Net income
2023
2024
Change
Net income
-$948,309
+$16,759,249
-1867%
Functional Expenses
Summary
2023
2024
Change
Program
$265,729,205
$324,156,656
+22%
Admin
$81,372,471
$92,296,381
+13%
Fundraising
$0
$0
-
Total Expenses
$347,101,676
$416,453,037
+20%
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