SCL HEALTH - MONTANA

SCL HEALTH - MONTANA

Billings, MT, US
501(c)3
EIN
81-0232124
Hospital
Subordinate Organization

SCL HEALTH - MONTANA

Billings, MT, US
501(c)3
EIN
81-0232124
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$618,942,898

Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$620,528,525

Other
41%
Salaries & Benefits
26%
Fees to Service Providers
18%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$546,375,682
$593,636,629
+9%
Membership Dues
$0
$0
-
Investments
$23,348,210
$22,713,629
-3%
Other
$11,431,655
$2,592,640
-77%
Total Revenues
$581,155,547
$618,942,898
+7%
Expenses
2023
2024
Change
Grants
$19,863,201
$18,190,571
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$160,606,852
$158,744,964
-1%
Fees to Service Providers
$118,181,099
$112,068,107
-5%
Advertising & Promotion
$138,390
$197,228
+43%
Offices, Occupancy & IT
$40,824,526
$44,981,381
+10%
Interest
$2,630,785
$3,078,257
+17%
Depreciation
$18,824,032
$30,947,416
+64%
Other
$212,882,572
$252,320,601
+19%
Total Expenses
$573,951,457
$620,528,525
+8%
Net income
2023
2024
Change
Net income
+$7,204,090
-$1,585,627
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$496,257,222
$541,381,017
+9%
Admin
$77,694,235
$79,147,508
+2%
Fundraising
$0
$0
-
Total Expenses
$573,951,457
$620,528,525
+8%
Income Statement
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