St Vincent Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$628,888,305
Program Services
91%
Other
5%
Contributions
3%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$570,669,650
Salaries & Benefits
49%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$309,851
$20,314,639
+6456%
Government Grants
$5,878,265
$396,095
-93%
Fundraising Events
$0
$0
-
Program Services
$525,762,617
$569,890,697
+8%
Membership Dues
$0
$0
-
Investments
$9,426,109
$5,019,851
-47%
Other
$28,401,676
$33,267,023
+17%
Total Revenues
$569,778,518
$628,888,305
+10%
Expenses
2023
2024
Change
Grants
$1,731,805
$1,917,774
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,172,180
$279,069,513
+4%
Fees to Service Providers
$77,067,817
$81,698,333
+6%
Advertising & Promotion
$210,880
$261,745
+24%
Offices, Occupancy & IT
$29,882,091
$30,426,096
+2%
Interest
$1,180,148
$681,397
-42%
Depreciation
$22,910,675
$23,497,085
+3%
Other
$152,801,391
$153,117,707
+0%
Total Expenses
$553,956,987
$570,669,650
+3%
Net income
2023
2024
Change
Net income
+$15,821,531
+$58,218,655
+268%
Functional Expenses
Summary
2023
2024
Change
Program
$489,372,071
$500,061,001
+2%
Admin
$63,991,758
$69,583,416
+9%
Fundraising
$593,158
$1,025,233
+73%
Total Expenses
$553,956,987
$570,669,650
+3%
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