The Elliot Hospital of the City of Manchester

The Elliot Hospital of the City of Manchester

Manchester, NH, US
501(c)3
EIN
02-0232673
Hospital
Regional Funder

The Elliot Hospital of the City of Manchester

Manchester, NH, US
501(c)3
EIN
02-0232673
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$736,683,464

Program Services
96%
Government Grants
2%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$649,771,757

Salaries & Benefits
39%
Other
33%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,009,908
$1,150
-100%
Government Grants
$6,172,586
$14,483,661
+135%
Fundraising Events
$0
$0
-
Program Services
$655,339,132
$709,334,033
+8%
Membership Dues
$0
$0
-
Investments
$6,016,372
$7,422,421
+23%
Other
$8,048,590
$5,442,199
-32%
Total Revenues
$676,586,588
$736,683,464
+9%
Expenses
2023
2024
Change
Grants
$1,332,444
$737,125
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,158,886
$256,410,883
+5%
Fees to Service Providers
$112,808,177
$128,682,291
+14%
Advertising & Promotion
$349,067
$215,793
-38%
Offices, Occupancy & IT
$22,996,978
$27,279,847
+19%
Interest
$5,604,959
$5,221,808
-7%
Depreciation
$19,249,449
$19,858,242
+3%
Other
$172,761,321
$211,365,768
+22%
Total Expenses
$580,261,281
$649,771,757
+12%
Net income
2023
2024
Change
Net income
+$96,325,307
+$86,911,707
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$439,985,607
$479,063,296
+9%
Admin
$140,275,674
$170,708,461
+22%
Fundraising
$0
$0
-
Total Expenses
$580,261,281
$649,771,757
+12%
Income Statement
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