Soldiers and Sailors Memorial Hospital of Yates County

Soldiers and Sailors Memorial Hospital of Yates County

Penn Yan, NY, US
501(c)3
EIN
16-0743192
Hospital

Soldiers and Sailors Memorial Hospital of Yates County

Penn Yan, NY, US
501(c)3
EIN
16-0743192
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$61,074,669

Program Services
87%
Other
9%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$52,057,510

Salaries & Benefits
52%
Other
39%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$649,894
-
Government Grants
$1,904,283
$1,249,466
-34%
Fundraising Events
$0
$0
-
Program Services
$49,745,837
$53,229,070
+7%
Membership Dues
$0
$0
-
Investments
$402,277
$567,609
+41%
Other
$2,812,350
$5,378,630
+91%
Total Revenues
$54,864,747
$61,074,669
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,941,746
$27,245,992
+14%
Fees to Service Providers
$1,042,343
$919,793
-12%
Advertising & Promotion
$117,828
$132,188
+12%
Offices, Occupancy & IT
$1,467,232
$1,550,523
+6%
Interest
$74,186
$95,763
+29%
Depreciation
$1,774,701
$1,577,290
-11%
Other
$19,906,855
$20,535,961
+3%
Total Expenses
$48,324,891
$52,057,510
+8%
Net income
2023
2024
Change
Net income
+$6,539,856
+$9,017,159
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$39,664,165
$42,858,780
+8%
Admin
$8,613,478
$9,140,364
+6%
Fundraising
$47,248
$58,366
+24%
Total Expenses
$48,324,891
$52,057,510
+8%
Income Statement
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