JOINT TOWNSHIP DISTRICT MEMORIAL HOSPITAL

JOINT TOWNSHIP DISTRICT MEMORIAL HOSPITAL

St. Marys, OH, US
501(c)3
EIN
34-1623770
Hospital

JOINT TOWNSHIP DISTRICT MEMORIAL HOSPITAL

St. Marys, OH, US
501(c)3
EIN
34-1623770
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$107,691,133

Program Services
97%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$100,128,268

Salaries & Benefits
39%
Fees to Service Providers
28%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,430
$0
-100%
Government Grants
$1,188,587
$466,477
-61%
Fundraising Events
$0
$0
-
Program Services
$99,620,274
$104,795,277
+5%
Membership Dues
$0
$0
-
Investments
$827,047
$981,648
+19%
Other
$1,218,843
$1,447,731
+19%
Total Revenues
$102,859,181
$107,691,133
+5%
Expenses
2023
2024
Change
Grants
$75,400
$82,900
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,376,772
$39,186,294
+8%
Fees to Service Providers
$26,313,951
$27,594,235
+5%
Advertising & Promotion
$253,487
$231,597
-9%
Offices, Occupancy & IT
$11,428,554
$11,619,886
+2%
Interest
$476,967
$449,901
-6%
Depreciation
$4,415,101
$4,093,783
-7%
Other
$17,130,396
$16,869,672
-2%
Total Expenses
$96,470,628
$100,128,268
+4%
Net income
2023
2024
Change
Net income
+$6,388,553
+$7,562,865
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$75,585,957
$81,025,894
+7%
Admin
$20,733,833
$18,940,437
-9%
Fundraising
$150,838
$161,937
+7%
Total Expenses
$96,470,628
$100,128,268
+4%
Income Statement
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