Logo for "AULTMAN HEALTH FOUNDATION"

AULTMAN HEALTH FOUNDATION

AULTMAN HEALTH FOUNDATION

Canton, OH, US
501(c)3
EIN
34-1445390
Hospital
Regional Funder
Parent Organization
Logo for "AULTMAN HEALTH FOUNDATION"

AULTMAN HEALTH FOUNDATION

Canton, OH, US
501(c)3
EIN
34-1445390
Hospital
Regional Funder
Parent Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$89,321,053

Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$86,592,676

Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Fees to Service Providers
14%
Other
11%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,223,901
$84,430,644
+3%
Membership Dues
$0
$0
-
Investments
$4,540,824
$4,872,713
+7%
Other
-$1,731,957
$17,696
-101%
Total Revenues
$85,032,768
$89,321,053
+5%
Expenses
2023
2024
Change
Grants
$1,507,349
$1,592,246
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,603,912
$36,970,594
+1%
Fees to Service Providers
$10,017,824
$12,422,575
+24%
Advertising & Promotion
$87,679
$1,027,810
+1072%
Offices, Occupancy & IT
$25,965,646
$24,603,220
-5%
Interest
$66
$0
-100%
Depreciation
$630,228
$255,901
-59%
Other
$10,690,077
$9,720,330
-9%
Total Expenses
$85,502,781
$86,592,676
+1%
Net income
2023
2024
Change
Net income
-$470,013
+$2,728,377
-680%
Functional Expenses
Summary
2023
2024
Change
Program
$69,682,140
$70,557,222
+1%
Admin
$15,820,641
$16,035,454
+1%
Fundraising
$0
$0
-
Total Expenses
$85,502,781
$86,592,676
+1%
Income Statement
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