WELLSPAN SURGERY & REHABILITATION HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$125,973,265
Program Services
98%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$113,993,426
Fees to Service Providers
37%
Salaries & Benefits
34%
Other
23%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,952
$0
-100%
Government Grants
$746,357
$95,000
-87%
Fundraising Events
$0
$0
-
Program Services
$120,811,676
$123,705,329
+2%
Membership Dues
$0
$0
-
Investments
$56,289
$15,468
-73%
Other
$837,244
$2,157,468
+158%
Total Revenues
$122,458,518
$125,973,265
+3%
Expenses
2023
2024
Change
Grants
$100,000
$115,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,407,780
$38,663,836
-2%
Fees to Service Providers
$45,025,148
$42,284,834
-6%
Advertising & Promotion
$11,048
$30,729
+178%
Offices, Occupancy & IT
$1,625,853
$1,362,830
-16%
Interest
$1,512,054
$1,610,734
+7%
Depreciation
$3,293,165
$3,210,685
-3%
Other
$26,607,477
$26,714,778
+0%
Total Expenses
$117,582,525
$113,993,426
-3%
Net income
2023
2024
Change
Net income
+$4,875,993
+$11,979,839
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$85,439,707
$80,563,098
-6%
Admin
$32,142,818
$33,430,328
+4%
Fundraising
$0
$0
-
Total Expenses
$117,582,525
$113,993,426
-3%
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