KNOX COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$223,103,354
Program Services
94%
Other
5%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$245,073,042
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$895,387
$76,911
-91%
Government Grants
$4,781,926
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$219,643,670
$209,181,287
-5%
Membership Dues
$0
$0
-
Investments
$2,130,591
$2,292,856
+8%
Other
$8,367,088
$11,552,300
+38%
Total Revenues
$235,818,662
$223,103,354
-5%
Expenses
2023
2024
Change
Grants
$9,000
$13,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,956,849
$142,433,344
+5%
Fees to Service Providers
$25,547,348
$23,194,821
-9%
Advertising & Promotion
$690,497
$572,225
-17%
Offices, Occupancy & IT
$9,549,027
$10,188,193
+7%
Interest
$3,418,900
$3,725,358
+9%
Depreciation
$7,826,993
$7,675,092
-2%
Other
$51,212,899
$57,271,009
+12%
Total Expenses
$234,211,513
$245,073,042
+5%
Net income
2023
2024
Change
Net income
+$1,607,149
-$21,969,688
-1467%
Functional Expenses
Summary
2023
2024
Change
Program
$178,578,120
$195,156,542
+9%
Admin
$55,633,393
$49,916,500
-10%
Fundraising
$0
$0
-
Total Expenses
$234,211,513
$245,073,042
+5%
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