Lawrence General Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$331,949,000
Program Services
93%
Other
7%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$341,230,681
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$235,556
$553,500
+135%
Government Grants
$0
$1,460,024
-
Fundraising Events
$0
$0
-
Program Services
$309,320,346
$307,628,089
-1%
Membership Dues
$0
$0
-
Investments
$599,585
$695,201
+16%
Other
$30,629,537
$21,612,186
-29%
Total Revenues
$340,785,024
$331,949,000
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,912,238
$177,164,625
+6%
Fees to Service Providers
$45,038,839
$41,320,944
-8%
Advertising & Promotion
$441,061
$456,739
+4%
Offices, Occupancy & IT
$16,102,020
$16,615,572
+3%
Interest
$3,751,311
$3,679,996
-2%
Depreciation
$11,968,333
$11,801,466
-1%
Other
$100,283,521
$90,191,339
-10%
Total Expenses
$345,497,323
$341,230,681
-1%
Net income
2023
2024
Change
Net income
-$4,712,299
-$9,281,681
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$252,292,305
$248,271,243
-2%
Admin
$92,666,587
$92,501,220
0%
Fundraising
$538,431
$458,218
-15%
Total Expenses
$345,497,323
$341,230,681
-1%
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