LICKING MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$399,199,871
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$325,735,547
Salaries & Benefits
50%
Other
35%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$102,791
$18,693
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$347,807,138
$390,303,036
+12%
Membership Dues
$0
$0
-
Investments
$729,812
$1,878,696
+157%
Other
-$31,004,204
$6,999,446
-123%
Total Revenues
$317,635,537
$399,199,871
+26%
Expenses
2023
2024
Change
Grants
$789,797
$700,063
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,519,563
$161,359,533
+6%
Fees to Service Providers
$32,730,630
$33,161,181
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,646,908
$2,256,979
+37%
Interest
$1,071,758
$1,232,254
+15%
Depreciation
$14,249,078
$14,231,105
0%
Other
$94,489,702
$112,794,432
+19%
Total Expenses
$296,497,436
$325,735,547
+10%
Net income
2023
2024
Change
Net income
+$21,138,101
+$73,464,324
+248%
Functional Expenses
Summary
2023
2024
Change
Program
$277,532,464
$304,431,099
+10%
Admin
$18,964,972
$21,304,448
+12%
Fundraising
$0
$0
-
Total Expenses
$296,497,436
$325,735,547
+10%
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