St Lukes Health System Corporation

St Lukes Health System Corporation

Houston, TX, US
501(c)3
EIN
76-0536232
Hospital
Regional Funder

St Lukes Health System Corporation

Houston, TX, US
501(c)3
EIN
76-0536232
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$94,240,160

Program Services
89%
Other
8%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$167,026,594

Interest
37%
Fees to Service Providers
19%
Salaries & Benefits
17%
Advertising & Promotion
10%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,500
$0
-100%
Government Grants
$345,624
$367,513
+6%
Fundraising Events
$0
$0
-
Program Services
$89,546,978
$84,099,178
-6%
Membership Dues
$0
$0
-
Investments
$1,846,451
$2,286,751
+24%
Other
$16,409,933
$7,486,718
-54%
Total Revenues
$108,160,486
$94,240,160
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,804,539
$27,579,939
-38%
Fees to Service Providers
$40,184,952
$31,210,818
-22%
Advertising & Promotion
$16,338,768
$16,358,556
+0%
Offices, Occupancy & IT
$27,298,563
$11,059,843
-59%
Interest
$40,334,090
$61,109,094
+52%
Depreciation
$24,587,237
$6,985,133
-72%
Other
$19,969,646
$12,723,211
-36%
Total Expenses
$213,517,795
$167,026,594
-22%
Net income
2023
2024
Change
Net income
-$105,357,309
-$72,786,434
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$117,639,273
$88,077,292
-25%
Admin
$95,878,522
$78,949,302
-18%
Fundraising
$0
$0
-
Total Expenses
$213,517,795
$167,026,594
-22%
Income Statement
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