Logo for "COLORADO WEST PSYCHIATRIC HOSPITAL INC"

COLORADO WEST PSYCHIATRIC HOSPITAL INC

COLORADO WEST PSYCHIATRIC HOSPITAL INC

GRAND JUNCTION, CO, US
501(c)(3)
EIN
26-4166675
Hospital
Subordinate Organization
Logo for "COLORADO WEST PSYCHIATRIC HOSPITAL INC"

COLORADO WEST PSYCHIATRIC HOSPITAL INC

GRAND JUNCTION, CO, US
501(c)(3)
EIN
26-4166675
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2022

$16,750,179

Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2022

$17,367,243

Salaries & Benefits
63%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$1,445,201
$298,848
-79%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,891,128
$16,354,748
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$94,893
$96,583
+2%
Total Revenues
$15,441,222
$16,750,179
+8%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,007,428
$11,017,189
+0%
Fees to Service Providers
$1,776,863
$1,698,008
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,134,197
$1,984,115
-7%
Interest
$0
$0
-
Depreciation
$254,206
$237,198
-7%
Other
$2,730,641
$2,430,733
-11%
Total Expenses
$17,903,335
$17,367,243
-3%
Net income
2021
2022
Change
Net income
-$2,462,113
-$617,064
+75%
Functional Expenses
Summary
2021
2022
Change
Program
$13,883,945
$13,189,140
-5%
Admin
$4,019,390
$4,178,103
+4%
Fundraising
$0
$0
-
Total Expenses
$17,903,335
$17,367,243
-3%
Income Statement
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