EVANGELICAL COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$280,142,303
Program Services
93%
Other
5%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$235,537,211
Salaries & Benefits
50%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
7%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,432,922
$1,129,063
-21%
Government Grants
$738,122
$301,000
-59%
Fundraising Events
$335,243
$225,620
-33%
Program Services
$235,030,308
$261,242,721
+11%
Membership Dues
$0
$0
-
Investments
$4,021,354
$4,267,865
+6%
Other
$18,032,184
$12,976,034
-28%
Total Revenues
$259,590,133
$280,142,303
+8%
Expenses
2023
2024
Change
Grants
$66,500
$963,322
+1349%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,101,042
$117,476,214
+11%
Fees to Service Providers
$28,783,433
$21,565,159
-25%
Advertising & Promotion
$664,617
$905,700
+36%
Offices, Occupancy & IT
$57,596,730
$24,034,365
-58%
Interest
$3,722,005
$4,213,253
+13%
Depreciation
$14,210,764
$17,255,409
+21%
Other
$15,550,858
$49,123,789
+216%
Total Expenses
$226,695,949
$235,537,211
+4%
Net income
2023
2024
Change
Net income
+$32,894,184
+$44,605,092
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$173,835,216
$192,644,421
+11%
Admin
$52,117,067
$42,289,381
-19%
Fundraising
$743,666
$603,409
-19%
Total Expenses
$226,695,949
$235,537,211
+4%
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