SAMARITAN REGIONAL HEALTH SYSTEM

SAMARITAN REGIONAL HEALTH SYSTEM

ASHLAND, OH, US
501(c)(3)
EIN
34-0714535
Subordinate Organization

SAMARITAN REGIONAL HEALTH SYSTEM

ASHLAND, OH, US
501(c)(3)
EIN
34-0714535
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2014

$82,541,291

Program Services
93%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014

$74,419,839

Salaries & Benefits
44%
Other
26%
Fees to Service Providers
17%
Depreciation
7%
Offices, Occupancy & IT
6%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$152,479
$84,755
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,670,305
$76,725,961
+4%
Membership Dues
$0
$0
-
Investments
$0
$174,731
-
Other
$5,604,052
$5,555,844
-1%
Total Revenues
$79,426,836
$82,541,291
+4%
Expenses
2013
2014
Change
Grants
$39,650
$99,739
+152%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,447,735
$32,600,104
-3%
Fees to Service Providers
$9,975,412
$12,385,280
+24%
Advertising & Promotion
$56,227
$77,587
+38%
Offices, Occupancy & IT
$4,739,194
$4,178,798
-12%
Interest
$381,011
$399,860
+5%
Depreciation
$5,801,122
$5,575,982
-4%
Other
$21,785,822
$19,102,489
-12%
Total Expenses
$76,226,173
$74,419,839
-2%
Net income
2013
2014
Change
Net income
+$3,200,663
+$8,121,452
+154%
Functional Expenses
Summary
2013
2014
Change
Program
$67,258,850
$49,153,133
-27%
Admin
$8,967,323
$25,266,706
+182%
Fundraising
$0
$0
-
Total Expenses
$76,226,173
$74,419,839
-2%
Income Statement
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