MORRIS HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$277,556,355
Program Services
94%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,841,326
Salaries & Benefits
54%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,177
$223,445
+142%
Government Grants
$1,289,944
$504,750
-61%
Fundraising Events
$0
$0
-
Program Services
$241,203,491
$260,830,049
+8%
Membership Dues
$0
$0
-
Investments
$3,848,709
$6,421,439
+67%
Other
$4,647,513
$9,576,672
+106%
Total Revenues
$251,081,834
$277,556,355
+11%
Expenses
2023
2024
Change
Grants
$1,453,621
$3,080,470
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,752,306
$137,796,126
+8%
Fees to Service Providers
$23,378,502
$20,257,425
-13%
Advertising & Promotion
$253,583
$380,239
+50%
Offices, Occupancy & IT
$16,318,362
$16,508,429
+1%
Interest
$3,766,885
$3,910,318
+4%
Depreciation
$13,346,850
$13,238,863
-1%
Other
$52,866,145
$57,669,456
+9%
Total Expenses
$239,136,254
$252,841,326
+6%
Net income
2023
2024
Change
Net income
+$11,945,580
+$24,715,029
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$218,579,027
$234,181,246
+7%
Admin
$20,557,227
$18,660,080
-9%
Fundraising
$0
$0
-
Total Expenses
$239,136,254
$252,841,326
+6%
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