ST LUKE COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,861,224
Program Services
91%
Investments
7%
Government Grants
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,614,185
Salaries & Benefits
66%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,723
$1,450
-99%
Government Grants
$731,118
$1,081,000
+48%
Fundraising Events
$0
$0
-
Program Services
$51,232,487
$49,876,896
-3%
Membership Dues
$0
$0
-
Investments
$691,950
$3,613,296
+422%
Other
$148,455
$288,582
+94%
Total Revenues
$52,907,733
$54,861,224
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,087,571
$32,765,075
+2%
Fees to Service Providers
$4,691,153
$4,269,183
-9%
Advertising & Promotion
$179,911
$202,827
+13%
Offices, Occupancy & IT
$2,035,868
$1,518,337
-25%
Interest
$440,924
$342,300
-22%
Depreciation
$1,663,741
$1,444,327
-13%
Other
$7,664,682
$9,072,136
+18%
Total Expenses
$48,763,850
$49,614,185
+2%
Net income
2023
2024
Change
Net income
+$4,143,883
+$5,247,039
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$40,739,669
$41,373,031
+2%
Admin
$7,909,306
$8,201,902
+4%
Fundraising
$114,875
$39,252
-66%
Total Expenses
$48,763,850
$49,614,185
+2%
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