GRAND VIEW HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$282,970,336
Program Services
90%
Other
5%
Government Grants
3%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$330,104,716
Salaries & Benefits
53%
Other
17%
Fees to Service Providers
16%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$874,275
$974,950
+12%
Government Grants
$11,461,703
$7,930,000
-31%
Fundraising Events
$12,139
$15,050
+24%
Program Services
$228,461,059
$256,040,863
+12%
Membership Dues
$0
$0
-
Investments
$5,864,927
$4,533,523
-23%
Other
$3,322,371
$13,475,950
+306%
Total Revenues
$249,996,474
$282,970,336
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,916,476
$173,727,778
+13%
Fees to Service Providers
$51,984,775
$51,397,556
-1%
Advertising & Promotion
$2,142,185
$1,799,355
-16%
Offices, Occupancy & IT
$13,764,507
$14,449,279
+5%
Interest
$4,220,484
$11,709,732
+177%
Depreciation
$14,044,756
$20,104,716
+43%
Other
$49,733,730
$56,916,300
+14%
Total Expenses
$289,806,913
$330,104,716
+14%
Net income
2023
2024
Change
Net income
-$39,810,439
-$47,134,380
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$279,473,963
$309,580,212
+11%
Admin
$10,332,950
$20,524,504
+99%
Fundraising
$0
$0
-
Total Expenses
$289,806,913
$330,104,716
+14%
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