Northwest Community Healthcare
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$131,361,763
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$211,975,398
Fees to Service Providers
70%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Depreciation
5%
Other
4%
Interest
<1%
Grants
<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
$132,508,883
$131,366,956
-1%
Membership Dues
$0
$0
-
Investments
$371,729
$20,670
-94%
Other
$2,010,202
-$25,863
-101%
Total Revenues
$134,890,814
$131,361,763
-3%
Expenses
2023
2024
Change
Grants
$18,400
$26,439
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,021,383
$32,942,879
-27%
Fees to Service Providers
$113,481,250
$148,803,108
+31%
Advertising & Promotion
$7,874
$325
-96%
Offices, Occupancy & IT
$11,147,941
$11,622,205
+4%
Interest
-$469,163
$369,559
-179%
Depreciation
$5,300,260
$9,627,047
+82%
Other
$7,781,845
$8,583,836
+10%
Total Expenses
$182,289,790
$211,975,398
+16%
Net income
2023
2024
Change
Net income
-$47,398,976
-$80,613,635
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$171,646,586
$201,965,157
+18%
Admin
$10,643,204
$10,010,241
-6%
Fundraising
$0
$0
-
Total Expenses
$182,289,790
$211,975,398
+16%
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