Lenox Hill Hospital C/O NORTHWELL HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,157,731,665
Program Services
95%
Other
5%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,082,988,384
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Other
17%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$96,401
$729,043
+656%
Government Grants
$17,999,056
$11,943,838
-34%
Fundraising Events
$0
$0
-
Program Services
$1,863,484,164
$2,041,170,240
+10%
Membership Dues
$0
$0
-
Investments
$2,430,468
$5,346,955
+120%
Other
$68,049,311
$98,541,589
+45%
Total Revenues
$1,952,059,400
$2,157,731,665
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,121,377,516
$1,203,248,709
+7%
Fees to Service Providers
$38,407,395
$43,247,337
+13%
Advertising & Promotion
$2,066,758
$2,294,205
+11%
Offices, Occupancy & IT
$379,671,111
$412,915,513
+9%
Interest
$4,433,806
$4,435,773
+0%
Depreciation
$53,780,317
$56,869,489
+6%
Other
$307,686,706
$359,977,358
+17%
Total Expenses
$1,907,423,609
$2,082,988,384
+9%
Net income
2023
2024
Change
Net income
+$44,635,791
+$74,743,281
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,690,474,267
$1,854,725,699
+10%
Admin
$216,247,617
$227,464,781
+5%
Fundraising
$701,725
$797,904
+14%
Total Expenses
$1,907,423,609
$2,082,988,384
+9%
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