WESTFIELD MEMORIAL HOSPITAL INC

WESTFIELD MEMORIAL HOSPITAL INC

PITTSBURGH, PA, US
501(c)(3)
EIN
16-0743222
Subordinate Organization

WESTFIELD MEMORIAL HOSPITAL INC

PITTSBURGH, PA, US
501(c)(3)
EIN
16-0743222
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2016

$9,317,844

Program Services
87%
Other
9%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016

$10,917,174

Salaries & Benefits
46%
Other
25%
Fees to Service Providers
17%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2015
2016
Change
Contributions
$9,360
$21,591
+131%
Government Grants
$196,332
$198,480
+1%
Fundraising Events
$0
$0
-
Program Services
$8,076,597
$8,140,071
+1%
Membership Dues
$0
$0
-
Investments
$67,161
$100,380
+49%
Other
$1,089,736
$857,322
-21%
Total Revenues
$9,439,186
$9,317,844
-1%
Expenses
2015
2016
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,913,308
$5,059,886
+3%
Fees to Service Providers
$1,076,963
$1,838,494
+71%
Advertising & Promotion
$20,868
$54,487
+161%
Offices, Occupancy & IT
$1,341,469
$287,872
-79%
Interest
$0
$0
-
Depreciation
$910,949
$892,980
-2%
Other
$2,372,202
$2,783,455
+17%
Total Expenses
$10,635,759
$10,917,174
+3%
Net income
2015
2016
Change
Net income
-$1,196,573
-$1,599,330
-34%
Functional Expenses
Summary
2015
2016
Change
Program
$8,838,291
$9,246,201
+5%
Admin
$1,797,468
$1,670,973
-7%
Fundraising
$0
$0
-
Total Expenses
$10,635,759
$10,917,174
+3%
Income Statement
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