Main Line Hospitals Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,746,848,267
Program Services
93%
Investments
5%
Other
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,707,356,023
Salaries & Benefits
38%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Other
16%
Depreciation
7%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,951
$1,531,170
+518%
Government Grants
$1,911
$236
-88%
Fundraising Events
$0
$0
-
Program Services
$1,510,896,612
$1,622,525,889
+7%
Membership Dues
$0
$0
-
Investments
$54,432,169
$92,532,144
+70%
Other
$46,844,953
$30,258,828
-35%
Total Revenues
$1,612,423,596
$1,746,848,267
+8%
Expenses
2023
2024
Change
Grants
$11,517
$202,942
+1662%
Benefits to Members
$0
$0
-
Salaries & Benefits
$630,346,287
$646,220,029
+3%
Fees to Service Providers
$261,969,375
$285,017,879
+9%
Advertising & Promotion
$25,635
$30,455
+19%
Offices, Occupancy & IT
$376,976,900
$377,238,313
+0%
Interest
$14,660,187
$14,697,436
+0%
Depreciation
$118,783,577
$117,387,147
-1%
Other
$270,458,663
$266,561,822
-1%
Total Expenses
$1,673,232,141
$1,707,356,023
+2%
Net income
2023
2024
Change
Net income
-$60,808,545
+$39,492,244
-165%
Functional Expenses
Summary
2023
2024
Change
Program
$1,065,120,466
$1,090,804,792
+2%
Admin
$608,111,675
$616,551,231
+1%
Fundraising
$0
$0
-
Total Expenses
$1,673,232,141
$1,707,356,023
+2%
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