ST LUKE'S COMMUNITY HEALTH SERVICES

ST LUKE'S COMMUNITY HEALTH SERVICES

HOUSTON, TX, US
501(c)(3)
EIN
76-0536234
Hospital
Regional Funder

ST LUKE'S COMMUNITY HEALTH SERVICES

HOUSTON, TX, US
501(c)(3)
EIN
76-0536234
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$331,980,613

Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$334,874,222

Fees to Service Providers
63%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,344,591
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$308,805,610
$330,104,407
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$584,630
$1,876,206
+221%
Total Revenues
$312,734,831
$331,980,613
+6%
Expenses
2023
2024
Change
Grants
$10,859
$139,476
+1184%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,357,333
$210,242,010
+1%
Advertising & Promotion
$19,968
$24,712
+24%
Offices, Occupancy & IT
$23,782,051
$26,464,568
+11%
Interest
$0
$0
-
Depreciation
$14,367,559
$14,414,642
+0%
Other
$73,890,733
$83,588,814
+13%
Total Expenses
$319,428,503
$334,874,222
+5%
Net income
2023
2024
Change
Net income
-$6,693,672
-$2,893,609
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$303,643,029
$320,028,211
+5%
Admin
$15,785,474
$14,846,011
-6%
Fundraising
$0
$0
-
Total Expenses
$319,428,503
$334,874,222
+5%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)