GEISINGER-LEWISTOWN HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$282,033,976
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$231,546,345
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,186
$30,841
+79%
Government Grants
$7,151,047
$1,374,794
-81%
Fundraising Events
$0
$0
-
Program Services
$229,529,704
$278,421,712
+21%
Membership Dues
$0
$0
-
Investments
$274,468
$397,182
+45%
Other
$1,515,224
$1,809,447
+19%
Total Revenues
$238,487,629
$282,033,976
+18%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,578,385
$85,315,565
+7%
Fees to Service Providers
$17,130,501
$8,559,058
-50%
Advertising & Promotion
$1,032
$2,141
+107%
Offices, Occupancy & IT
$8,394,005
$10,226,900
+22%
Interest
$1,237,021
$1,306,712
+6%
Depreciation
$6,367,502
$6,395,023
+0%
Other
$93,317,800
$119,738,446
+28%
Total Expenses
$206,026,246
$231,546,345
+12%
Net income
2023
2024
Change
Net income
+$32,461,383
+$50,487,631
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$195,103,238
$217,662,767
+12%
Admin
$10,923,008
$13,883,578
+27%
Fundraising
$0
$0
-
Total Expenses
$206,026,246
$231,546,345
+12%
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