St Charles Health System Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,267,377,489
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,252,810,647
Salaries & Benefits
57%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$959,422
$221,340
-77%
Government Grants
$63,062
$546,677
+767%
Fundraising Events
$0
$0
-
Program Services
$1,224,034,420
$1,237,127,587
+1%
Membership Dues
$0
$0
-
Investments
$4,616,129
$6,846,951
+48%
Other
$19,654,615
$22,634,934
+15%
Total Revenues
$1,249,327,648
$1,267,377,489
+1%
Expenses
2023
2024
Change
Grants
$1,527,086
$699,047
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,445,948
$715,655,345
+10%
Fees to Service Providers
$121,991,734
$136,369,509
+12%
Advertising & Promotion
$611,559
$574,942
-6%
Offices, Occupancy & IT
$44,845,777
$48,502,155
+8%
Interest
$11,649,338
$11,178,328
-4%
Depreciation
$38,662,195
$38,086,945
-1%
Other
$287,808,262
$301,744,376
+5%
Total Expenses
$1,159,541,899
$1,252,810,647
+8%
Net income
2023
2024
Change
Net income
+$89,785,749
+$14,566,842
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$945,223,714
$1,025,265,346
+8%
Admin
$213,598,517
$226,206,263
+6%
Fundraising
$719,668
$1,339,038
+86%
Total Expenses
$1,159,541,899
$1,252,810,647
+8%
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