THE SARATOGA HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$338,787,899
Program Services
94%
Other
5%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$310,011,718
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$429,005
$208,100
-51%
Government Grants
$405,677
$431,805
+6%
Fundraising Events
$0
$0
-
Program Services
$283,485,218
$318,291,555
+12%
Membership Dues
$0
$0
-
Investments
$1,199,815
$1,369,085
+14%
Other
$16,606,654
$18,487,354
+11%
Total Revenues
$302,126,369
$338,787,899
+12%
Expenses
2016
2017
Change
Grants
$0
$125,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,371,984
$175,096,275
+7%
Fees to Service Providers
$18,670,837
$20,640,744
+11%
Advertising & Promotion
$772,192
$903,119
+17%
Offices, Occupancy & IT
$25,347,734
$26,554,335
+5%
Interest
$57,726
$40,362
-30%
Depreciation
$14,337,375
$15,210,505
+6%
Other
$63,176,681
$71,441,378
+13%
Total Expenses
$286,734,529
$310,011,718
+8%
Net income
2016
2017
Change
Net income
+$15,391,840
+$28,776,181
+87%
Functional Expenses
Summary
2016
2017
Change
Program
$263,055,855
$286,251,241
+9%
Admin
$23,346,712
$23,363,399
+0%
Fundraising
$331,962
$397,078
+20%
Total Expenses
$286,734,529
$310,011,718
+8%
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