ABINGTON MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$877,861,678
Program Services
98%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$920,186,359
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,318,188
$1,070,437
-19%
Government Grants
$3,580,410
$4,685,935
+31%
Fundraising Events
$0
$0
-
Program Services
$893,667,748
$860,950,655
-4%
Membership Dues
$0
$0
-
Investments
$3,888,013
$5,437,718
+40%
Other
$9,546,124
$5,716,933
-40%
Total Revenues
$912,000,483
$877,861,678
-4%
Expenses
2023
2024
Change
Grants
$2,000
$500
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,967,443
$566,308,832
-5%
Fees to Service Providers
$102,231,611
$83,466,018
-18%
Advertising & Promotion
$4,584,225
$3,295,611
-28%
Offices, Occupancy & IT
$45,879,252
$43,378,768
-5%
Interest
$12,167,466
$12,402,974
+2%
Depreciation
$48,620,163
$42,952,542
-12%
Other
$179,377,529
$168,381,114
-6%
Total Expenses
$986,829,689
$920,186,359
-7%
Net income
2023
2024
Change
Net income
-$74,829,206
-$42,324,681
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$839,385,336
$790,798,965
-6%
Admin
$144,582,283
$127,007,722
-12%
Fundraising
$2,862,070
$2,379,672
-17%
Total Expenses
$986,829,689
$920,186,359
-7%
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