EPHRATA COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$320,503,334
Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$303,476,678
Fees to Service Providers
42%
Salaries & Benefits
28%
Other
24%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$567,470
$99,276
-83%
Government Grants
$7,275,536
$760,575
-90%
Fundraising Events
$0
$0
-
Program Services
$301,349,740
$319,397,701
+6%
Membership Dues
$0
$0
-
Investments
$129,895
$26,249
-80%
Other
$732,928
$219,533
-70%
Total Revenues
$310,055,569
$320,503,334
+3%
Expenses
2023
2024
Change
Grants
$227,220
$235,937
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,097,149
$84,855,676
-8%
Fees to Service Providers
$103,367,107
$128,372,334
+24%
Advertising & Promotion
$8,868
$51,206
+477%
Offices, Occupancy & IT
$4,368,981
$4,443,761
+2%
Interest
$2,474,330
$2,150,063
-13%
Depreciation
$11,462,295
$10,564,962
-8%
Other
$76,116,053
$72,802,739
-4%
Total Expenses
$290,122,003
$303,476,678
+5%
Net income
2023
2024
Change
Net income
+$19,933,566
+$17,026,656
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$216,901,810
$222,250,155
+2%
Admin
$73,220,193
$81,226,523
+11%
Fundraising
$0
$0
-
Total Expenses
$290,122,003
$303,476,678
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)