SAMARITAN HEALTHCARE & HOSPICE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,294,364
Program Services
82%
Other
11%
Government Grants
3%
Investments
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$54,288,008
Salaries & Benefits
65%
Other
23%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,032,848
$1,012,766
-2%
Government Grants
$1,407,015
$1,681,951
+20%
Fundraising Events
$0
$0
-
Program Services
$44,113,714
$45,918,388
+4%
Membership Dues
$0
$0
-
Investments
$1,251,876
$1,561,090
+25%
Other
$1,783,204
$6,120,169
+243%
Total Revenues
$49,588,657
$56,294,364
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,094,272
$35,328,754
+10%
Fees to Service Providers
$1,244,198
$1,800,588
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,423,460
$3,714,826
+9%
Interest
$166,654
$159,176
-4%
Depreciation
$931,368
$970,373
+4%
Other
$10,178,185
$12,314,291
+21%
Total Expenses
$48,038,137
$54,288,008
+13%
Net income
2023
2024
Change
Net income
+$1,550,520
+$2,006,356
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$37,799,248
$42,913,417
+14%
Admin
$9,895,674
$11,008,900
+11%
Fundraising
$343,215
$365,691
+7%
Total Expenses
$48,038,137
$54,288,008
+13%
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