SAMARITAN HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$474,200,408
Program Services
95%
Other
3%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$417,144,921
Salaries & Benefits
48%
Other
41%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,338,061
$5,619,342
+5%
Fundraising Events
$0
$0
-
Program Services
$425,810,367
$451,070,198
+6%
Membership Dues
$0
$0
-
Investments
$911,087
$3,062,311
+236%
Other
$9,640,165
$14,448,557
+50%
Total Revenues
$441,699,680
$474,200,408
+7%
Expenses
2023
2024
Change
Grants
$0
$15,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,489,011
$198,314,811
-1%
Fees to Service Providers
$22,479,489
$21,179,036
-6%
Advertising & Promotion
$86,328
$57,440
-33%
Offices, Occupancy & IT
$11,620,349
$12,047,249
+4%
Interest
$2,148,114
$2,199,982
+2%
Depreciation
$12,727,581
$12,239,254
-4%
Other
$170,187,543
$171,092,149
+1%
Total Expenses
$419,738,415
$417,144,921
-1%
Net income
2023
2024
Change
Net income
+$21,961,265
+$57,055,487
+160%
Functional Expenses
Summary
2023
2024
Change
Program
$397,444,207
$394,400,634
-1%
Admin
$22,294,208
$22,744,287
+2%
Fundraising
$0
$0
-
Total Expenses
$419,738,415
$417,144,921
-1%
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