ST JOSEPH HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$216,194,246
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,590,730
Salaries & Benefits
40%
Interest
33%
Other
10%
Fees to Service Providers
7%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,773
$0
-100%
Government Grants
$214,325
$29,279
-86%
Fundraising Events
$0
$0
-
Program Services
$172,662,011
$207,983,458
+20%
Membership Dues
$0
$0
-
Investments
$16,917,126
$3,573,316
-79%
Other
$1,436,602
$4,608,193
+221%
Total Revenues
$191,282,837
$216,194,246
+13%
Expenses
2023
2024
Change
Grants
$9,877,357
$10,496,626
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,008,573
$98,898,236
+27%
Fees to Service Providers
$24,097,392
$17,545,063
-27%
Advertising & Promotion
$12,946
$3,584
-72%
Offices, Occupancy & IT
$6,666,534
$7,193,306
+8%
Interest
$48,841,198
$80,984,337
+66%
Depreciation
$9,546,995
$4,624,091
-52%
Other
$18,641,304
$24,845,487
+33%
Total Expenses
$195,692,299
$244,590,730
+25%
Net income
2023
2024
Change
Net income
-$4,409,462
-$28,396,484
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$138,917,633
$182,113,601
+31%
Admin
$56,774,666
$62,477,129
+10%
Fundraising
$0
$0
-
Total Expenses
$195,692,299
$244,590,730
+25%
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