THOREK MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$136,182,905
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$107,222,959
Salaries & Benefits
41%
Other
29%
Fees to Service Providers
22%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$21,412,443
$7,818,162
-63%
Fundraising Events
$0
$0
-
Program Services
$112,375,027
$115,974,209
+3%
Membership Dues
$0
$0
-
Investments
$10,598,774
$13,469,462
+27%
Other
-$1,810,437
-$1,078,928
-40%
Total Revenues
$142,575,807
$136,182,905
-4%
Expenses
2023
2024
Change
Grants
$8,500
$6,000
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,505,490
$44,273,842
+7%
Fees to Service Providers
$8,548,223
$23,900,522
+180%
Advertising & Promotion
$64,724
$5,358
-92%
Offices, Occupancy & IT
$4,277,003
$4,468,020
+4%
Interest
$0
$0
-
Depreciation
$3,734,510
$3,468,437
-7%
Other
$43,343,856
$31,100,780
-28%
Total Expenses
$101,482,306
$107,222,959
+6%
Net income
2023
2024
Change
Net income
+$41,093,501
+$28,959,946
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$82,880,031
$88,702,692
+7%
Admin
$18,602,275
$18,520,267
0%
Fundraising
$0
$0
-
Total Expenses
$101,482,306
$107,222,959
+6%
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