York Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,401,645
Program Services
97%
Government Grants
1%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$218,536,610
Salaries & Benefits
49%
Other
29%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$403,772
$2,358,562
+484%
Government Grants
$809,684
$2,741,662
+239%
Fundraising Events
$46,648
$16,992
-64%
Program Services
$207,911,534
$199,090,819
-4%
Membership Dues
$0
$0
-
Investments
$564,472
$197,164
-65%
Other
$624,831
$996,446
+59%
Total Revenues
$210,360,941
$205,401,645
-2%
Expenses
2023
2024
Change
Grants
$258,393
$343,244
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,047,478
$106,143,376
-4%
Fees to Service Providers
$30,092,118
$33,461,877
+11%
Advertising & Promotion
$487,522
$481,495
-1%
Offices, Occupancy & IT
$12,162,415
$9,738,973
-20%
Interest
$538,927
$909,253
+69%
Depreciation
$4,243,529
$4,666,027
+10%
Other
$63,484,641
$62,792,365
-1%
Total Expenses
$221,315,023
$218,536,610
-1%
Net income
2023
2024
Change
Net income
-$10,954,082
-$13,134,965
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$199,378,124
$191,993,921
-4%
Admin
$21,156,364
$25,296,631
+20%
Fundraising
$780,535
$1,246,058
+60%
Total Expenses
$221,315,023
$218,536,610
-1%
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