PROVIDENCE ST JOSEPH MEDICAL CENTER

PROVIDENCE ST JOSEPH MEDICAL CENTER

Renton, WA, US
501(c)3
EIN
81-0463482
Hospital
Subordinate Organization

PROVIDENCE ST JOSEPH MEDICAL CENTER

Renton, WA, US
501(c)3
EIN
81-0463482
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$50,499,450

Program Services
96%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$52,182,362

Salaries & Benefits
57%
Other
28%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,921
$0
-100%
Government Grants
$200,000
$205,693
+3%
Fundraising Events
$0
$0
-
Program Services
$45,864,442
$48,674,120
+6%
Membership Dues
$0
$0
-
Investments
$73,632
$110,292
+50%
Other
$719,951
$1,509,345
+110%
Total Revenues
$47,126,946
$50,499,450
+7%
Expenses
2023
2024
Change
Grants
$2,916
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,131,456
$29,757,269
+29%
Fees to Service Providers
$4,998,111
$5,189,432
+4%
Advertising & Promotion
$49,231
$56,353
+14%
Offices, Occupancy & IT
$1,913,575
$1,898,591
-1%
Interest
$22,165
$0
-100%
Depreciation
$928,502
$683,726
-26%
Other
$24,272,729
$14,596,991
-40%
Total Expenses
$55,318,685
$52,182,362
-6%
Net income
2023
2024
Change
Net income
-$8,191,739
-$1,682,912
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$49,191,851
$46,477,904
-6%
Admin
$6,029,417
$5,613,982
-7%
Fundraising
$97,417
$90,476
-7%
Total Expenses
$55,318,685
$52,182,362
-6%
Income Statement
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