Christus Health Central Louisiana

Christus Health Central Louisiana

ALEXANDRIA, LA, US
501(c)(3)
EIN
72-0408984
Hospital
Regional Funder
Subordinate Organization

Christus Health Central Louisiana

ALEXANDRIA, LA, US
501(c)(3)
EIN
72-0408984
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$426,711,598

Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$396,565,685

Salaries & Benefits
36%
Other
29%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,989,729
$306,600
-90%
Government Grants
$0
$106,404
-
Fundraising Events
$0
$0
-
Program Services
$411,739,596
$417,711,858
+1%
Membership Dues
$0
$0
-
Investments
$1,139,854
$1,008,510
-12%
Other
$3,718,694
$7,578,226
+104%
Total Revenues
$419,587,873
$426,711,598
+2%
Expenses
2023
2024
Change
Grants
$12,513,405
$2,704,226
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,733,319
$143,085,308
-1%
Fees to Service Providers
$74,419,026
$81,308,464
+9%
Advertising & Promotion
$870,552
$549,663
-37%
Offices, Occupancy & IT
$30,928,267
$33,456,953
+8%
Interest
$6,605,100
$6,604,643
0%
Depreciation
$14,742,172
$14,939,212
+1%
Other
$103,710,715
$113,917,216
+10%
Total Expenses
$388,522,556
$396,565,685
+2%
Net income
2023
2024
Change
Net income
+$31,065,317
+$30,145,913
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$322,182,666
$326,067,238
+1%
Admin
$66,061,201
$70,194,865
+6%
Fundraising
$278,689
$303,582
+9%
Total Expenses
$388,522,556
$396,565,685
+2%
Income Statement
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