Elkhart General Hospital Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$395,191,669
Program Services
96%
Government Grants
3%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$347,901,593
Other
48%
Salaries & Benefits
35%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$205,341
$10,407,023
+4968%
Fundraising Events
$0
$0
-
Program Services
$362,276,419
$381,003,182
+5%
Membership Dues
$0
$0
-
Investments
$190,831
$312,219
+64%
Other
$2,963,407
$3,469,245
+17%
Total Revenues
$365,635,998
$395,191,669
+8%
Expenses
2023
2024
Change
Grants
$431,718
$619,064
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,698,773
$122,175,340
-3%
Fees to Service Providers
$18,260,741
$34,388,740
+88%
Advertising & Promotion
$0
$867
-
Offices, Occupancy & IT
$7,205,728
$6,968,836
-3%
Interest
$1,483,050
$1,876,395
+27%
Depreciation
$16,104,660
$14,989,669
-7%
Other
$151,635,257
$166,882,682
+10%
Total Expenses
$320,819,927
$347,901,593
+8%
Net income
2023
2024
Change
Net income
+$44,816,071
+$47,290,076
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$291,125,988
$288,293,432
-1%
Admin
$29,693,939
$59,608,161
+101%
Fundraising
$0
$0
-
Total Expenses
$320,819,927
$347,901,593
+8%
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