John T Mather Memorial Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$478,588,031
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$456,152,438
Salaries & Benefits
65%
Offices, Occupancy & IT
21%
Other
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$19,000
+90%
Government Grants
$173,702
$1,882,256
+984%
Fundraising Events
$0
$0
-
Program Services
$426,698,962
$464,688,256
+9%
Membership Dues
$0
$0
-
Investments
$5,299,145
$4,602,617
-13%
Other
$4,557,678
$7,395,902
+62%
Total Revenues
$436,739,487
$478,588,031
+10%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,037,474
$296,802,292
+9%
Fees to Service Providers
$11,139,187
$21,389,748
+92%
Advertising & Promotion
$714,065
$793,776
+11%
Offices, Occupancy & IT
$101,879,107
$94,758,631
-7%
Interest
$470,512
$212,807
-55%
Depreciation
$16,355,051
$16,488,259
+1%
Other
$28,063,896
$25,706,925
-8%
Total Expenses
$431,660,292
$456,152,438
+6%
Net income
2023
2024
Change
Net income
+$5,079,195
+$22,435,593
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$356,937,132
$387,021,198
+8%
Admin
$74,723,160
$69,131,240
-7%
Fundraising
$0
$0
-
Total Expenses
$431,660,292
$456,152,438
+6%
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