ALLIANCE COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$103,234,725
Program Services
96%
Other
3%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2017
$103,726,487
Salaries & Benefits
57%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$352,482
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$25,500
$25,145
-1%
Program Services
$105,509,031
$99,598,793
-6%
Membership Dues
$0
$0
-
Investments
$20,977
$46,187
+120%
Other
$2,391,870
$3,564,600
+49%
Total Revenues
$108,299,860
$103,234,725
-5%
Expenses
2016
2017
Change
Grants
$552,000
$35,000
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,237,455
$59,310,669
-3%
Fees to Service Providers
$11,296,217
$10,337,285
-8%
Advertising & Promotion
$226,402
$239,405
+6%
Offices, Occupancy & IT
$9,331,129
$9,794,082
+5%
Interest
$1,894,967
$1,816,925
-4%
Depreciation
$4,545,092
$4,920,084
+8%
Other
$17,914,662
$17,273,037
-4%
Total Expenses
$106,997,924
$103,726,487
-3%
Net income
2016
2017
Change
Net income
+$1,301,936
-$491,762
-138%
Functional Expenses
Summary
2016
2017
Change
Program
$92,006,287
$89,029,961
-3%
Admin
$14,944,975
$14,652,139
-2%
Fundraising
$46,662
$44,387
-5%
Total Expenses
$106,997,924
$103,726,487
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)