ELK REGIONAL HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$70,916,326
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$67,378,140
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
16%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$339,124
$276,462
-18%
Government Grants
$3,108,106
$1,113,226
-64%
Fundraising Events
$0
$0
-
Program Services
$69,191,896
$68,660,678
-1%
Membership Dues
$0
$0
-
Investments
$1,058,857
$185,103
-83%
Other
-$1,351,799
$680,857
-150%
Total Revenues
$72,346,184
$70,916,326
-2%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,419,921
$28,712,709
-2%
Fees to Service Providers
$15,986,313
$10,578,170
-34%
Advertising & Promotion
$3,350
$0
-100%
Offices, Occupancy & IT
$4,552,818
$3,127,085
-31%
Interest
$1,100,521
$1,062,480
-3%
Depreciation
$4,168,174
$3,916,513
-6%
Other
$9,783,409
$19,981,183
+104%
Total Expenses
$65,014,506
$67,378,140
+4%
Net income
2022
2023
Change
Net income
+$7,331,678
+$3,538,186
-52%
Functional Expenses
Summary
2022
2023
Change
Program
$52,043,786
$61,126,860
+17%
Admin
$12,970,720
$6,251,280
-52%
Fundraising
$0
$0
-
Total Expenses
$65,014,506
$67,378,140
+4%
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