LEHIGH VALLEY HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$3,224,416,727
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,474,353,928
Other
45%
Salaries & Benefits
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,788,677
$19,901,496
-43%
Government Grants
$4,568,134
$8,447,151
+85%
Fundraising Events
$206,810
$50,300
-76%
Program Services
$2,999,588,939
$3,193,182,845
+6%
Membership Dues
$0
$0
-
Investments
$18,319,791
$18,252,110
0%
Other
$130,808,203
-$15,417,175
-112%
Total Revenues
$3,188,280,554
$3,224,416,727
+1%
Expenses
2023
2024
Change
Grants
$2,765,535
$3,382,804
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,153,384,692
$1,288,484,823
+12%
Fees to Service Providers
$223,151,331
$274,424,085
+23%
Advertising & Promotion
$33,182,415
$26,166,101
-21%
Offices, Occupancy & IT
$137,788,302
$148,519,461
+8%
Interest
$42,909,475
$48,846,184
+14%
Depreciation
$123,874,165
$127,101,985
+3%
Other
$1,363,709,096
$1,557,428,485
+14%
Total Expenses
$3,080,765,011
$3,474,353,928
+13%
Net income
2023
2024
Change
Net income
+$107,515,543
-$249,937,201
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$2,926,443,179
$3,235,291,933
+11%
Admin
$151,653,255
$235,704,228
+55%
Fundraising
$2,668,577
$3,357,767
+26%
Total Expenses
$3,080,765,011
$3,474,353,928
+13%
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