THE TOLEDO HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,672,239,052
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,369,345,198
Other
42%
Salaries & Benefits
36%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,135,068
$664,671
-41%
Government Grants
$2,136,971
$5,141,757
+141%
Fundraising Events
$0
$0
-
Program Services
$1,559,013,592
$1,632,637,367
+5%
Membership Dues
$0
$0
-
Investments
$322,698
$11,503,027
+3465%
Other
$23,438,777
$22,292,230
-5%
Total Revenues
$1,586,047,106
$1,672,239,052
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$483,341,475
$499,344,632
+3%
Fees to Service Providers
$198,161,910
$162,323,975
-18%
Advertising & Promotion
$276,406
$67,781
-75%
Offices, Occupancy & IT
$33,419,992
$23,825,856
-29%
Interest
$32,357,016
$23,737,946
-27%
Depreciation
$70,698,182
$78,817,284
+11%
Other
$647,044,792
$581,227,724
-10%
Total Expenses
$1,465,299,773
$1,369,345,198
-7%
Net income
2023
2024
Change
Net income
+$120,747,333
+$302,893,854
+151%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,199,465
$1,081,465,660
+1%
Admin
$399,100,308
$287,879,538
-28%
Fundraising
$0
$0
-
Total Expenses
$1,465,299,773
$1,369,345,198
-7%
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