The Columbia Memorial Hospital

The Columbia Memorial Hospital

Hudson, NY, US
501(c)(3)
EIN
14-1338373
DAF Sponsor
Subordinate Organization

The Columbia Memorial Hospital

Hudson, NY, US
501(c)(3)
EIN
14-1338373
DAF Sponsor
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2017

$162,818,164

Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017

$161,853,765

Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Other
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$115,090
$176,582
+53%
Government Grants
$904,172
$244,777
-73%
Fundraising Events
$0
$0
-
Program Services
$154,921,364
$160,004,523
+3%
Membership Dues
$0
$0
-
Investments
$391,395
$523,557
+34%
Other
$3,025,409
$1,868,725
-38%
Total Revenues
$159,357,430
$162,818,164
+2%
Expenses
2016
2017
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,440,926
$94,189,234
-1%
Fees to Service Providers
$20,165,114
$23,862,878
+18%
Advertising & Promotion
$151,919
$56,829
-63%
Offices, Occupancy & IT
$25,289,369
$25,593,282
+1%
Interest
$1,170,109
$1,068,093
-9%
Depreciation
$6,655,550
$6,772,609
+2%
Other
$11,465,643
$10,280,840
-10%
Total Expenses
$160,338,630
$161,853,765
+1%
Net income
2016
2017
Change
Net income
-$981,200
+$964,399
-198%
Functional Expenses
Summary
2016
2017
Change
Program
$141,743,123
$144,809,774
+2%
Admin
$18,595,507
$17,043,991
-8%
Fundraising
$0
$0
-
Total Expenses
$160,338,630
$161,853,765
+1%
Income Statement
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