Valley Regional Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$70,142,208
Program Services
97%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$64,439,536
Salaries & Benefits
47%
Fees to Service Providers
24%
Other
20%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$481,992
$382,904
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,971,940
$68,289,077
+7%
Membership Dues
$0
$0
-
Investments
$1,035,580
$1,463,216
+41%
Other
-$57,712
$7,011
-112%
Total Revenues
$65,431,800
$70,142,208
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,728,130
$30,201,269
+5%
Fees to Service Providers
$15,444,289
$15,468,800
+0%
Advertising & Promotion
$200
$200
+0%
Offices, Occupancy & IT
$4,982,252
$4,772,994
-4%
Interest
$0
$39,735
-
Depreciation
$808,558
$1,364,975
+69%
Other
$12,086,843
$12,591,563
+4%
Total Expenses
$62,050,272
$64,439,536
+4%
Net income
2023
2024
Change
Net income
+$3,381,528
+$5,702,672
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$51,415,751
$54,510,507
+6%
Admin
$10,634,521
$9,929,029
-7%
Fundraising
$0
$0
-
Total Expenses
$62,050,272
$64,439,536
+4%
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