STURDY MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$296,170,067
Program Services
92%
Other
5%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$291,294,067
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
6%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,474,589
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$254,134,249
$271,417,066
+7%
Membership Dues
$0
$0
-
Investments
$10,287,309
$8,865,410
-14%
Other
$20,325,270
$15,887,591
-22%
Total Revenues
$290,221,417
$296,170,067
+2%
Expenses
2023
2024
Change
Grants
$18,497,368
$18,143,475
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,181,826
$151,644,398
+3%
Fees to Service Providers
$25,213,215
$18,328,928
-27%
Advertising & Promotion
$473,048
$361,046
-24%
Offices, Occupancy & IT
$15,077,766
$15,295,497
+1%
Interest
$0
$0
-
Depreciation
$10,933,199
$11,720,120
+7%
Other
$68,357,139
$75,800,603
+11%
Total Expenses
$285,733,561
$291,294,067
+2%
Net income
2023
2024
Change
Net income
+$4,487,856
+$4,876,000
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$244,387,343
$250,674,046
+3%
Admin
$41,346,218
$40,620,021
-2%
Fundraising
$0
$0
-
Total Expenses
$285,733,561
$291,294,067
+2%
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