funder logo

JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE

JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE

CLARKS SUMMIT, PA, US
501(c)(3)
EIN
23-2262852
Hospital
Regional Funder
funder logo

JOHN HEINZ INSTITUTE OF REHABILITATION MEDICINE

CLARKS SUMMIT, PA, US
501(c)(3)
EIN
23-2262852
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$22,278,487

Program Services
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$37,515,019

Grants
39%
Salaries & Benefits
37%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,678
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$21,059,497
$21,355,130
+1%
Membership Dues
$0
$0
-
Investments
$148,746
$0
-100%
Other
$608,326
$923,357
+52%
Total Revenues
$21,824,247
$22,278,487
+2%
Expenses
2023
2024
Change
Grants
$0
$14,671,463
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,088,905
$13,694,474
-9%
Fees to Service Providers
$2,721,345
$1,551,053
-43%
Advertising & Promotion
$290,633
$260,937
-10%
Offices, Occupancy & IT
$1,451,632
$1,210,847
-17%
Interest
$0
$188,180
-
Depreciation
$1,375,466
$949,671
-31%
Other
$4,597,494
$4,988,394
+9%
Total Expenses
$25,525,475
$37,515,019
+47%
Net income
2023
2024
Change
Net income
-$3,701,228
-$15,236,532
-312%
Functional Expenses
Summary
2023
2024
Change
Program
$16,080,348
$29,612,625
+84%
Admin
$9,445,127
$7,902,394
-16%
Fundraising
$0
$0
-
Total Expenses
$25,525,475
$37,515,019
+47%
Income Statement
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