Logo for "PENN HIGHLANDS HEALTHCARE INC"

PENN HIGHLANDS HEALTHCARE INC

PENN HIGHLANDS HEALTHCARE INC

DUBOIS, PA, US
501(c)(3)
EIN
32-0345810
Fund Raising & Fund Distribution
Logo for "PENN HIGHLANDS HEALTHCARE INC"

PENN HIGHLANDS HEALTHCARE INC

DUBOIS, PA, US
501(c)(3)
EIN
32-0345810
Fund Raising & Fund Distribution

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2021

$81,650,655

Program Services
89%
Other
10%
Government Grants
<1%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2021

$73,263,123

Salaries & Benefits
55%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$0
$625,463
-
Fundraising Events
$0
$101,089
-
Program Services
$58,832,066
$72,991,133
+24%
Membership Dues
$0
$0
-
Investments
$126,970
$38,529
-70%
Other
$0
$7,894,441
-
Total Revenues
$58,959,036
$81,650,655
+38%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,014,808
$40,403,590
+26%
Fees to Service Providers
$10,978,380
$11,607,102
+6%
Advertising & Promotion
$891,894
$912,014
+2%
Offices, Occupancy & IT
$3,850,964
$4,123,334
+7%
Interest
$0
$21,023
-
Depreciation
$94,232
$358,992
+281%
Other
$13,202,455
$15,837,068
+20%
Total Expenses
$61,032,733
$73,263,123
+20%
Net income
2020
2021
Change
Net income
-$2,073,697
+$8,387,532
-504%
Functional Expenses
Summary
2020
2021
Change
Program
$53,238,456
$64,066,159
+20%
Admin
$7,794,277
$9,196,964
+18%
Fundraising
$0
$0
-
Total Expenses
$61,032,733
$73,263,123
+20%
Income Statement
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