OLEAN GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$210,985,561
Program Services
96%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,081,644
Salaries & Benefits
47%
Fees to Service Providers
29%
Other
19%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$504,305
$44,450
-91%
Government Grants
$17,528,053
$1,993,135
-89%
Fundraising Events
$0
$0
-
Program Services
$174,321,911
$203,517,784
+17%
Membership Dues
$0
$0
-
Investments
$490,774
$491,719
+0%
Other
$7,050,499
$4,938,473
-30%
Total Revenues
$199,895,542
$210,985,561
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,645,446
$108,769,806
+0%
Fees to Service Providers
$48,384,027
$66,039,725
+36%
Advertising & Promotion
$430,551
$168,313
-61%
Offices, Occupancy & IT
$4,658,542
$4,434,811
-5%
Interest
$789,936
$735,198
-7%
Depreciation
$6,232,464
$6,186,064
-1%
Other
$41,334,813
$44,747,727
+8%
Total Expenses
$210,475,779
$231,081,644
+10%
Net income
2023
2024
Change
Net income
-$10,580,237
-$20,096,083
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$166,517,376
$183,764,690
+10%
Admin
$43,958,403
$47,316,954
+8%
Fundraising
$0
$0
-
Total Expenses
$210,475,779
$231,081,644
+10%
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