ST JOSEPH REGIONAL HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$502,278,109
Program Services
92%
Other
8%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$513,753,575
Salaries & Benefits
36%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$247,866
-
Government Grants
$9,326,466
$489,496
-95%
Fundraising Events
$0
$0
-
Program Services
$428,734,393
$459,614,257
+7%
Membership Dues
$0
$0
-
Investments
$1,702,557
$3,412,913
+100%
Other
$31,290,795
$38,513,577
+23%
Total Revenues
$471,054,211
$502,278,109
+7%
Expenses
2023
2024
Change
Grants
$4,713,022
$4,934,405
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,976,804
$184,121,912
-3%
Fees to Service Providers
$160,380,639
$177,725,979
+11%
Advertising & Promotion
$773,732
$744,882
-4%
Offices, Occupancy & IT
$37,307,143
$36,483,134
-2%
Interest
$1,631,798
$1,851,673
+13%
Depreciation
$17,788,545
$15,393,417
-13%
Other
$154,421,643
$92,498,173
-40%
Total Expenses
$566,993,326
$513,753,575
-9%
Net income
2023
2024
Change
Net income
-$95,939,115
-$11,475,466
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$438,764,411
$419,883,328
-4%
Admin
$128,228,915
$93,870,247
-27%
Fundraising
$0
$0
-
Total Expenses
$566,993,326
$513,753,575
-9%
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