SAINT ALPHONSUS REGIONAL MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$907,008,025
Program Services
97%
Other
2%
Investments
<1%
Fundraising Events
<1%
Contributions
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$911,407,711
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,750,844
$1,217,312
-30%
Government Grants
$1,014,176
$733,817
-28%
Fundraising Events
$1,588,311
$1,369,609
-14%
Program Services
$780,568,200
$882,758,410
+13%
Membership Dues
$0
$0
-
Investments
$4,481,814
$4,562,214
+2%
Other
$15,051,612
$16,366,663
+9%
Total Revenues
$804,454,957
$907,008,025
+13%
Expenses
2023
2024
Change
Grants
$1,352,395
$1,054,185
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,144,152
$424,502,931
+13%
Fees to Service Providers
$86,799,855
$87,573,039
+1%
Advertising & Promotion
$999,271
$859,182
-14%
Offices, Occupancy & IT
$44,052,586
$51,680,984
+17%
Interest
$6,921,090
$7,029,311
+2%
Depreciation
$33,733,628
$34,689,345
+3%
Other
$284,597,459
$304,018,734
+7%
Total Expenses
$835,600,436
$911,407,711
+9%
Net income
2023
2024
Change
Net income
-$31,145,479
-$4,399,686
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$739,183,391
$807,396,243
+9%
Admin
$95,564,394
$103,129,521
+8%
Fundraising
$852,651
$881,947
+3%
Total Expenses
$835,600,436
$911,407,711
+9%
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