Springfield Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$64,225,999
Program Services
99%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$64,810,201
Salaries & Benefits
39%
Fees to Service Providers
35%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$387,269
$342,237
-12%
Government Grants
$2,635,829
$142,621
-95%
Fundraising Events
$26,300
$31,000
+18%
Program Services
$56,759,113
$63,477,734
+12%
Membership Dues
$0
$0
-
Investments
$5,469
$230,781
+4120%
Other
$7,150
$1,626
-77%
Total Revenues
$59,821,130
$64,225,999
+7%
Expenses
2023
2024
Change
Grants
$4,500
$4,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,046,033
$25,366,153
+1%
Fees to Service Providers
$20,410,218
$22,616,219
+11%
Advertising & Promotion
$105,253
$117,248
+11%
Offices, Occupancy & IT
$2,755,421
$3,635,079
+32%
Interest
$141,936
$215,837
+52%
Depreciation
$1,153,982
$1,295,199
+12%
Other
$10,922,606
$11,560,466
+6%
Total Expenses
$60,539,949
$64,810,201
+7%
Net income
2023
2024
Change
Net income
-$718,819
-$584,202
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$49,629,945
$53,622,921
+8%
Admin
$10,910,004
$11,187,280
+3%
Fundraising
$0
$0
-
Total Expenses
$60,539,949
$64,810,201
+7%
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