SILVER HILL HOSPITAL INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2024
$67,844,922
Program Services
86%
Other
7%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,544,237
Salaries & Benefits
64%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,033,101
$4,227,738
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,705,606
$58,479,540
+9%
Membership Dues
$0
$0
-
Investments
$586,841
$573,191
-2%
Other
$4,685,379
$4,564,453
-3%
Total Revenues
$64,010,927
$67,844,922
+6%
Expenses
2023
2024
Change
Grants
$168,250
$80,510
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,304,172
$41,891,607
+7%
Fees to Service Providers
$6,574,154
$5,783,879
-12%
Advertising & Promotion
$314,919
$460,325
+46%
Offices, Occupancy & IT
$6,356,395
$5,002,216
-21%
Interest
$0
$0
-
Depreciation
$3,980,193
$4,031,938
+1%
Other
$6,250,327
$8,293,762
+33%
Total Expenses
$62,948,410
$65,544,237
+4%
Net income
2023
2024
Change
Net income
+$1,062,517
+$2,300,685
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$46,092,688
$47,958,843
+4%
Admin
$15,040,420
$15,568,461
+4%
Fundraising
$1,815,302
$2,016,933
+11%
Total Expenses
$62,948,410
$65,544,237
+4%
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