SAINT JOSEPH HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$645,390,055
Program Services
98%
Investments
1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$659,591,540
Other
43%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,154
$0
-100%
Government Grants
$5,376,415
$1,256,401
-77%
Fundraising Events
$0
$0
-
Program Services
$599,138,922
$632,345,639
+6%
Membership Dues
$0
$0
-
Investments
$9,478,158
$8,693,973
-8%
Other
$2,978,397
$3,094,042
+4%
Total Revenues
$616,973,046
$645,390,055
+5%
Expenses
2023
2024
Change
Grants
$8,636,985
$8,597,284
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,270,239
$241,104,367
-6%
Fees to Service Providers
$42,361,214
$31,368,262
-26%
Advertising & Promotion
$162,663
$106,571
-34%
Offices, Occupancy & IT
$45,681,460
$47,132,791
+3%
Interest
$8,776,712
$8,771,107
0%
Depreciation
$36,330,205
$37,519,412
+3%
Other
$267,386,799
$284,991,746
+7%
Total Expenses
$666,606,277
$659,591,540
-1%
Net income
2023
2024
Change
Net income
-$49,633,231
-$14,201,485
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$560,826,618
$554,338,763
-1%
Admin
$105,779,659
$105,252,777
0%
Fundraising
$0
$0
-
Total Expenses
$666,606,277
$659,591,540
-1%
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