LANCASTER GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,625,920,380
Program Services
88%
Other
12%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,441,413,698
Salaries & Benefits
46%
Other
44%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$653,717
$224,796
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,338,860,212
$1,433,241,750
+7%
Membership Dues
$0
$0
-
Investments
$2,287,185
$3,763,131
+65%
Other
$128,518,154
$188,690,703
+47%
Total Revenues
$1,470,319,268
$1,625,920,380
+11%
Expenses
2023
2024
Change
Grants
$4,218,963
$3,920,159
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,194,175
$656,410,571
-1%
Fees to Service Providers
$26,592,275
$20,582,345
-23%
Advertising & Promotion
$5,345,937
$439,829
-92%
Offices, Occupancy & IT
$102,233,413
$55,251,384
-46%
Interest
$0
$10,770,587
-
Depreciation
$55,339,609
$57,983,444
+5%
Other
$510,749,578
$636,055,379
+25%
Total Expenses
$1,364,673,950
$1,441,413,698
+6%
Net income
2023
2024
Change
Net income
+$105,645,318
+$184,506,682
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,519,159
$1,175,444,678
+6%
Admin
$257,695,535
$265,452,694
+3%
Fundraising
$459,256
$516,326
+12%
Total Expenses
$1,364,673,950
$1,441,413,698
+6%
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