YORK HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,749,336,687
Program Services
93%
Other
5%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,492,673,835
Fees to Service Providers
44%
Salaries & Benefits
29%
Other
22%
Depreciation
2%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,010,361
$222,533
-89%
Government Grants
$25,322,679
$690,790
-97%
Fundraising Events
$0
$0
-
Program Services
$1,517,132,252
$1,632,762,681
+8%
Membership Dues
$0
$0
-
Investments
$35,282,708
$36,926,620
+5%
Other
-$4,935,988
$78,734,063
-1695%
Total Revenues
$1,574,812,012
$1,749,336,687
+11%
Expenses
2023
2024
Change
Grants
$1,606,254
$294,070
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,010,256
$428,491,063
-3%
Fees to Service Providers
$547,020,194
$662,032,727
+21%
Advertising & Promotion
$41,987
$228,216
+444%
Offices, Occupancy & IT
$20,175,616
$24,496,789
+21%
Interest
$18,950,718
$18,456,851
-3%
Depreciation
$33,871,837
$31,365,005
-7%
Other
$303,801,159
$327,309,114
+8%
Total Expenses
$1,369,478,021
$1,492,673,835
+9%
Net income
2023
2024
Change
Net income
+$205,333,991
+$256,662,852
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,039,035,252
$1,072,895,629
+3%
Admin
$330,442,769
$419,778,206
+27%
Fundraising
$0
$0
-
Total Expenses
$1,369,478,021
$1,492,673,835
+9%
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