GOOD SAMARITAN HOSPITALPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$160,612,604
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$213,721,363
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$120,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$382,542,402
$154,114,624
-60%
Membership Dues
$0
$0
-
Investments
$1,942,083
$1,187,465
-39%
Other
$8,807,591
$5,310,515
-40%
Total Revenues
$393,412,076
$160,612,604
-59%
Expenses
2017
2018
Change
Grants
$3,144,614
$1,489,125
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,910,113
$92,482,527
-40%
Fees to Service Providers
$37,990,998
$21,531,744
-43%
Advertising & Promotion
$3,712,997
$3,482,370
-6%
Offices, Occupancy & IT
$15,963,442
$15,597,400
-2%
Interest
$13,467
$168,034
+1148%
Depreciation
$27,149,839
$15,437,767
-43%
Other
$165,677,194
$63,532,396
-62%
Total Expenses
$408,562,664
$213,721,363
-48%
Net income
2017
2018
Change
Net income
-$15,150,588
-$53,108,759
-251%
Functional Expenses
Summary
2017
2018
Change
Program
$380,436,520
$185,076,695
-51%
Admin
$28,126,144
$28,644,668
+2%
Fundraising
$0
$0
-
Total Expenses
$408,562,664
$213,721,363
-48%
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