Northeastern Vermont Regional Hosp Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$131,554,572
Program Services
97%
Other
1%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$129,501,896
Salaries & Benefits
61%
Other
19%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$217,875
$443,265
+103%
Government Grants
$4,195,578
$1,338,830
-68%
Fundraising Events
$68,010
$72,500
+7%
Program Services
$116,927,481
$127,256,921
+9%
Membership Dues
$0
$0
-
Investments
$641,557
$712,737
+11%
Other
$355,129
$1,730,319
+387%
Total Revenues
$122,405,630
$131,554,572
+7%
Expenses
2023
2024
Change
Grants
$242,077
$13,792
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,795,590
$78,789,276
+10%
Fees to Service Providers
$14,916,682
$14,743,687
-1%
Advertising & Promotion
$77,910
$79,314
+2%
Offices, Occupancy & IT
$6,938,476
$6,951,343
+0%
Interest
$415,298
$238,346
-43%
Depreciation
$4,426,204
$4,722,578
+7%
Other
$22,420,925
$23,963,560
+7%
Total Expenses
$121,233,162
$129,501,896
+7%
Net income
2023
2024
Change
Net income
+$1,172,468
+$2,052,676
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$96,550,383
$101,302,123
+5%
Admin
$24,682,779
$28,199,773
+14%
Fundraising
$0
$0
-
Total Expenses
$121,233,162
$129,501,896
+7%
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