Goshen Hospital Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$284,096,533
Program Services
93%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$307,741,612
Salaries & Benefits
38%
Other
34%
Fees to Service Providers
10%
Grants
9%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,818,208
$264,377,989
+8%
Membership Dues
$0
$0
-
Investments
$6,704,280
$5,766,300
-14%
Other
$21,231,020
$13,952,244
-34%
Total Revenues
$272,753,508
$284,096,533
+4%
Expenses
2023
2024
Change
Grants
$30,498,125
$26,961,510
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,130,650
$116,783,802
+3%
Fees to Service Providers
$32,268,518
$29,618,581
-8%
Advertising & Promotion
$2,518,479
$2,425,174
-4%
Offices, Occupancy & IT
$6,572,343
$7,258,103
+10%
Interest
$3,183,039
$2,514,660
-21%
Depreciation
$14,979,981
$16,493,707
+10%
Other
$93,047,033
$105,686,075
+14%
Total Expenses
$296,198,168
$307,741,612
+4%
Net income
2023
2024
Change
Net income
-$23,444,660
-$23,645,079
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$274,464,370
$287,441,159
+5%
Admin
$21,733,798
$20,300,453
-7%
Fundraising
$0
$0
-
Total Expenses
$296,198,168
$307,741,612
+4%
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