THE VALLEY HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,259,513,188
Program Services
92%
Other
5%
Investments
2%
Government Grants
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,190,122,608
Other
37%
Salaries & Benefits
36%
Grants
11%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,590,171
$12,909,608
+712%
Fundraising Events
$0
$0
-
Program Services
$1,055,445,485
$1,158,426,558
+10%
Membership Dues
$0
$0
-
Investments
$23,593,456
$24,621,037
+4%
Other
$72,443,834
$63,555,985
-12%
Total Revenues
$1,153,072,946
$1,259,513,188
+9%
Expenses
2023
2024
Change
Grants
$127,498,284
$131,351,168
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,102,766
$431,424,095
+8%
Fees to Service Providers
$85,659,472
$55,652,842
-35%
Advertising & Promotion
$1,213,800
$1,122,030
-8%
Offices, Occupancy & IT
$31,082,669
$33,109,280
+7%
Interest
$3,240,776
$10,227,156
+216%
Depreciation
$53,229,738
$84,061,460
+58%
Other
$333,325,589
$443,174,577
+33%
Total Expenses
$1,035,353,094
$1,190,122,608
+15%
Net income
2023
2024
Change
Net income
+$117,719,852
+$69,390,580
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$784,330,283
$943,709,582
+20%
Admin
$251,022,811
$246,413,026
-2%
Fundraising
$0
$0
-
Total Expenses
$1,035,353,094
$1,190,122,608
+15%
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