MIAMI VALLEY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,604,924,367
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,379,088,686
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
20%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50
$1,520
+2940%
Government Grants
$751,312
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,492,877,748
$1,554,761,391
+4%
Membership Dues
$0
$0
-
Investments
$8,516,330
$12,270,254
+44%
Other
$49,914,379
$37,891,202
-24%
Total Revenues
$1,552,059,819
$1,604,924,367
+3%
Expenses
2023
2024
Change
Grants
$4,931,048
$13,266,921
+169%
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,962,977
$559,901,275
+23%
Fees to Service Providers
$297,398,271
$277,377,014
-7%
Advertising & Promotion
$1,400,017
$744,890
-47%
Offices, Occupancy & IT
$44,080,873
$41,396,231
-6%
Interest
$21,418,055
$21,964,779
+3%
Depreciation
$64,020,476
$64,340,129
+0%
Other
$360,460,110
$400,097,447
+11%
Total Expenses
$1,248,671,827
$1,379,088,686
+10%
Net income
2023
2024
Change
Net income
+$303,387,992
+$225,835,681
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,220,370,055
$1,346,761,951
+10%
Admin
$28,301,772
$32,326,735
+14%
Fundraising
$0
$0
-
Total Expenses
$1,248,671,827
$1,379,088,686
+10%
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