WAYNE MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$116,278,657
Program Services
94%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$119,190,911
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,340
$141,467
-10%
Government Grants
$12,340,684
$500,000
-96%
Fundraising Events
$0
$0
-
Program Services
$104,409,553
$109,700,100
+5%
Membership Dues
$0
$0
-
Investments
$1,711,175
$2,507,491
+47%
Other
$2,276,087
$3,429,599
+51%
Total Revenues
$120,894,839
$116,278,657
-4%
Expenses
2023
2024
Change
Grants
$2,305,291
$26,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,912,202
$58,886,603
+5%
Fees to Service Providers
$25,333,958
$24,728,672
-2%
Advertising & Promotion
$234,654
$186,648
-20%
Offices, Occupancy & IT
$4,773,305
$4,158,442
-13%
Interest
$1,696,882
$1,646,196
-3%
Depreciation
$6,297,730
$6,369,231
+1%
Other
$21,251,423
$23,189,119
+9%
Total Expenses
$117,805,445
$119,190,911
+1%
Net income
2023
2024
Change
Net income
+$3,089,394
-$2,912,254
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$97,613,545
$100,117,913
+3%
Admin
$20,191,900
$19,072,998
-6%
Fundraising
$0
$0
-
Total Expenses
$117,805,445
$119,190,911
+1%
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