Putnam Hospital Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$119,242,366
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$160,154,533
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$421,591
$273,487
-35%
Fundraising Events
$0
$0
-
Program Services
$104,789,824
$115,729,012
+10%
Membership Dues
$0
$0
-
Investments
$449,013
$337,858
-25%
Other
$3,097,056
$2,902,009
-6%
Total Revenues
$108,757,484
$119,242,366
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,687,212
$87,569,975
0%
Fees to Service Providers
$15,072,642
$15,982,212
+6%
Advertising & Promotion
$220,561
$342,072
+55%
Offices, Occupancy & IT
$6,085,077
$6,473,952
+6%
Interest
$510,520
$615,030
+20%
Depreciation
$6,454,562
$6,926,276
+7%
Other
$35,236,453
$42,245,016
+20%
Total Expenses
$151,267,027
$160,154,533
+6%
Net income
2023
2024
Change
Net income
-$42,509,543
-$40,912,167
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$138,051,080
$146,195,061
+6%
Admin
$13,215,947
$13,959,472
+6%
Fundraising
$0
$0
-
Total Expenses
$151,267,027
$160,154,533
+6%
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