UPPER VALLEY MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,955,208
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,511,276
Salaries & Benefits
47%
Fees to Service Providers
20%
Other
16%
Depreciation
6%
Grants
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,338
$1,004,477
+476%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$155,108,597
$171,873,664
+11%
Membership Dues
$0
$0
-
Investments
$1,425,991
$2,162,893
+52%
Other
$6,791,984
$4,914,174
-28%
Total Revenues
$163,500,910
$179,955,208
+10%
Expenses
2023
2024
Change
Grants
$3,225,075
$7,815,624
+142%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,417,156
$72,880,303
+19%
Fees to Service Providers
$33,797,938
$30,876,123
-9%
Advertising & Promotion
$315,030
$176,098
-44%
Offices, Occupancy & IT
$6,134,862
$6,030,775
-2%
Interest
$1,629,038
$1,648,901
+1%
Depreciation
$9,011,142
$9,813,853
+9%
Other
$23,492,019
$25,269,599
+8%
Total Expenses
$139,022,260
$154,511,276
+11%
Net income
2023
2024
Change
Net income
+$24,478,650
+$25,443,932
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$134,008,703
$148,683,639
+11%
Admin
$5,013,557
$5,827,637
+16%
Fundraising
$0
$0
-
Total Expenses
$139,022,260
$154,511,276
+11%
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