AULTMAN HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2014
$463,252,489
Program Services
97%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2014
$448,243,961
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2013
2014
Change
Contributions
$2,068,000
$3,089,000
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$448,715,594
$451,455,529
+1%
Membership Dues
$0
$0
-
Investments
$24,142
$0
-100%
Other
$19,206,645
$8,707,960
-55%
Total Revenues
$470,014,381
$463,252,489
-1%
Expenses
2013
2014
Change
Grants
$479,167
$506,140
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,860,641
$234,478,830
-1%
Fees to Service Providers
$33,634,385
$35,803,446
+6%
Advertising & Promotion
$1,953,833
$1,821,610
-7%
Offices, Occupancy & IT
$35,218,028
$25,178,761
-29%
Interest
$48,773
$220,636
+352%
Depreciation
$20,724,637
$21,192,908
+2%
Other
$139,660,567
$129,041,630
-8%
Total Expenses
$467,580,031
$448,243,961
-4%
Net income
2013
2014
Change
Net income
+$2,434,350
+$15,008,528
+517%
Functional Expenses
Summary
2013
2014
Change
Program
$402,208,191
$367,651,154
-9%
Admin
$65,371,840
$80,592,807
+23%
Fundraising
$0
$0
-
Total Expenses
$467,580,031
$448,243,961
-4%
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