Huntington Hospital Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$797,299,597
Program Services
93%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$708,230,484
Salaries & Benefits
61%
Other
19%
Offices, Occupancy & IT
15%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,353,079
$4,562,235
-28%
Fundraising Events
$0
$0
-
Program Services
$688,236,732
$742,472,095
+8%
Membership Dues
$0
$0
-
Investments
$7,675,877
$17,596,723
+129%
Other
$20,649,728
$32,668,544
+58%
Total Revenues
$722,915,416
$797,299,597
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,063,288
$432,283,051
+3%
Fees to Service Providers
$7,757,789
$8,278,740
+7%
Advertising & Promotion
$709,625
$753,140
+6%
Offices, Occupancy & IT
$107,599,439
$109,123,623
+1%
Interest
$3,503,595
$3,418,634
-2%
Depreciation
$17,002,538
$17,400,478
+2%
Other
$115,650,478
$136,972,818
+18%
Total Expenses
$672,286,752
$708,230,484
+5%
Net income
2023
2024
Change
Net income
+$50,628,664
+$89,069,113
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$588,777,360
$608,173,073
+3%
Admin
$83,233,733
$99,881,452
+20%
Fundraising
$275,659
$175,959
-36%
Total Expenses
$672,286,752
$708,230,484
+5%
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