HUDSON VALLEY HOSPITAL CENTER

HUDSON VALLEY HOSPITAL CENTER

Cortlandt Manor, NY, US
501(c)3
EIN
13-1740120
Hospital
Regional Funder

HUDSON VALLEY HOSPITAL CENTER

Cortlandt Manor, NY, US
501(c)3
EIN
13-1740120
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$295,633,318

Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$313,930,512

Salaries & Benefits
49%
Other
18%
Fees to Service Providers
12%
Grants
11%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$275,463,754
$290,313,149
+5%
Membership Dues
$0
$0
-
Investments
$199,239
$140,667
-29%
Other
$5,881,686
$5,179,502
-12%
Total Revenues
$281,548,679
$295,633,318
+5%
Expenses
2023
2024
Change
Grants
$23,309,566
$33,944,939
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,862,393
$153,123,851
+14%
Fees to Service Providers
$48,800,586
$38,035,786
-22%
Advertising & Promotion
$1,407,063
$1,394,404
-1%
Offices, Occupancy & IT
$22,079,436
$15,315,624
-31%
Interest
$2,017,788
$1,661,082
-18%
Depreciation
$12,694,764
$12,462,253
-2%
Other
$56,127,356
$57,992,573
+3%
Total Expenses
$301,298,952
$313,930,512
+4%
Net income
2023
2024
Change
Net income
-$19,750,273
-$18,297,194
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$254,281,299
$267,109,660
+5%
Admin
$47,017,653
$46,820,852
0%
Fundraising
$0
$0
-
Total Expenses
$301,298,952
$313,930,512
+4%
Income Statement
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