GOTTLIEB MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$146,245,569
Program Services
96%
Other
4%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$150,550,471
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$118,669
$2,839
-98%
Government Grants
$1,546,018
$5,899
-100%
Fundraising Events
$0
$0
-
Program Services
$146,171,531
$141,029,963
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,432,158
$5,206,868
+52%
Total Revenues
$151,268,376
$146,245,569
-3%
Expenses
2023
2024
Change
Grants
$12,500
$10,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,219,968
$69,200,087
+6%
Fees to Service Providers
$10,639,730
$10,653,292
+0%
Advertising & Promotion
$7,315
$3,130
-57%
Offices, Occupancy & IT
$8,347,760
$8,184,763
-2%
Interest
$605,797
$601,656
-1%
Depreciation
$9,502,566
$6,993,556
-26%
Other
$56,898,378
$54,903,987
-4%
Total Expenses
$151,234,014
$150,550,471
0%
Net income
2023
2024
Change
Net income
+$34,362
-$4,304,902
-12628%
Functional Expenses
Summary
2023
2024
Change
Program
$135,136,996
$133,664,310
-1%
Admin
$16,097,018
$16,886,161
+5%
Fundraising
$0
$0
-
Total Expenses
$151,234,014
$150,550,471
0%
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