WHITLEY MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,890,158
Program Services
96%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,718,101
Other
42%
Salaries & Benefits
36%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$979,852
-
Fundraising Events
$0
$0
-
Program Services
$103,069,517
$123,506,600
+20%
Membership Dues
$0
$0
-
Investments
$1,257,332
$1,360,883
+8%
Other
-$212,884
$3,042,823
-1529%
Total Revenues
$104,113,965
$128,890,158
+24%
Expenses
2023
2024
Change
Grants
$45,381
$48,603
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,701,101
$42,812,318
+31%
Fees to Service Providers
$9,286,705
$13,250,492
+43%
Advertising & Promotion
$125
$1,873
+1398%
Offices, Occupancy & IT
$6,381,449
$7,935,573
+24%
Interest
$14,785
$36,693
+148%
Depreciation
$1,631,894
$4,548,936
+179%
Other
$42,293,863
$50,083,613
+18%
Total Expenses
$92,355,303
$118,718,101
+29%
Net income
2023
2024
Change
Net income
+$11,758,662
+$10,172,057
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$73,166,185
$97,041,725
+33%
Admin
$19,189,118
$21,676,376
+13%
Fundraising
$0
$0
-
Total Expenses
$92,355,303
$118,718,101
+29%
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