LODI COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$16,652,860
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$15,090,324
Salaries & Benefits
50%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$0
$0
-
Government Grants
$10,000
$14,121
+41%
Fundraising Events
$0
$0
-
Program Services
$17,195,707
$16,574,232
-4%
Membership Dues
$0
$0
-
Investments
$292
$2,534
+768%
Other
$190,236
$61,973
-67%
Total Revenues
$17,396,235
$16,652,860
-4%
Expenses
2014
2015
Change
Grants
$10,289
$13,760
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,538,906
$7,602,844
+1%
Fees to Service Providers
$2,279,727
$2,197,878
-4%
Advertising & Promotion
$77,125
$86,111
+12%
Offices, Occupancy & IT
$1,360,758
$1,353,644
-1%
Interest
$9,026
$39
-100%
Depreciation
$758,011
$790,981
+4%
Other
$3,282,925
$3,045,067
-7%
Total Expenses
$15,316,767
$15,090,324
-1%
Net income
2014
2015
Change
Net income
+$2,079,468
+$1,562,536
-25%
Functional Expenses
Summary
2014
2015
Change
Program
$12,472,472
$12,288,248
-1%
Admin
$2,844,295
$2,802,076
-1%
Fundraising
$0
$0
-
Total Expenses
$15,316,767
$15,090,324
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)