AURELIA OSBORN FOX MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$113,429,607
Program Services
93%
Government Grants
6%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,876,944
Salaries & Benefits
45%
Fees to Service Providers
26%
Other
21%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$475,880
$147,238
-69%
Government Grants
$2,683,333
$6,401,207
+139%
Fundraising Events
$0
$0
-
Program Services
$91,912,653
$105,372,836
+15%
Membership Dues
$0
$0
-
Investments
$199,683
$526,664
+164%
Other
$1,026,050
$981,662
-4%
Total Revenues
$96,297,599
$113,429,607
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,771,951
$47,537,968
+11%
Fees to Service Providers
$20,120,730
$26,933,058
+34%
Advertising & Promotion
$7,552
$3,548
-53%
Offices, Occupancy & IT
$2,692,469
$4,774,636
+77%
Interest
$12,902
$6,139
-52%
Depreciation
$3,610,406
$3,539,671
-2%
Other
$29,169,084
$22,081,924
-24%
Total Expenses
$98,385,094
$104,876,944
+7%
Net income
2023
2024
Change
Net income
-$2,087,495
+$8,552,663
-510%
Functional Expenses
Summary
2023
2024
Change
Program
$86,739,596
$90,097,302
+4%
Admin
$11,606,798
$14,649,390
+26%
Fundraising
$38,700
$130,252
+237%
Total Expenses
$98,385,094
$104,876,944
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)