LEHIGH VALLEY HOSPITAL - POCONO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$531,226,225
Program Services
95%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,809,847
Other
45%
Salaries & Benefits
38%
Fees to Service Providers
10%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,441
$345,801
+492%
Government Grants
$1,363,618
$673,016
-51%
Fundraising Events
$0
$0
-
Program Services
$417,239,345
$507,125,473
+22%
Membership Dues
$0
$0
-
Investments
$5,305,781
$5,393,518
+2%
Other
$2,043,142
$17,688,417
+766%
Total Revenues
$426,010,327
$531,226,225
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,655,596
$144,484,005
+11%
Fees to Service Providers
$34,734,556
$35,947,436
+3%
Advertising & Promotion
-$54,901
$7,138
-113%
Offices, Occupancy & IT
$6,514,286
$5,550,428
-15%
Interest
$6,222,087
$6,653,771
+7%
Depreciation
$15,890,405
$13,771,984
-13%
Other
$147,154,583
$169,395,085
+15%
Total Expenses
$341,116,612
$375,809,847
+10%
Net income
2023
2024
Change
Net income
+$84,893,715
+$155,416,378
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$338,021,234
$370,864,832
+10%
Admin
$3,095,378
$4,945,015
+60%
Fundraising
$0
$0
-
Total Expenses
$341,116,612
$375,809,847
+10%
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