St Luke's Wood River Medical Center Ltd
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$100,757,186
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$93,747,397
Other
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,152,325
$2,152,626
+87%
Government Grants
$1,343,730
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$96,187,766
$98,241,653
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$332,903
$362,907
+9%
Total Revenues
$99,016,724
$100,757,186
+2%
Expenses
2023
2024
Change
Grants
$0
$769,264
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,175,512
$5,724,624
-7%
Advertising & Promotion
$2,389
$6,511
+173%
Offices, Occupancy & IT
$6,675,543
$6,950,148
+4%
Interest
$0
$0
-
Depreciation
$3,070,821
$2,896,892
-6%
Other
$72,228,835
$77,399,958
+7%
Total Expenses
$88,153,100
$93,747,397
+6%
Net income
2023
2024
Change
Net income
+$10,863,624
+$7,009,789
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$75,993,133
$84,505,177
+11%
Admin
$11,503,697
$8,472,956
-26%
Fundraising
$656,270
$769,264
+17%
Total Expenses
$88,153,100
$93,747,397
+6%
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