HILLSBORO AREA HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,785,078
Program Services
95%
Investments
4%
Contributions
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,347,315
Salaries & Benefits
44%
Other
28%
Fees to Service Providers
21%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$128,731
$198,470
+54%
Government Grants
$83,510
$10,070
-88%
Fundraising Events
$0
$0
-
Program Services
$33,697,242
$39,572,947
+17%
Membership Dues
$0
$0
-
Investments
$897,762
$1,849,363
+106%
Other
$116,942
$154,228
+32%
Total Revenues
$34,924,187
$41,785,078
+20%
Expenses
2023
2024
Change
Grants
$134,360
$7,520
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,595,293
$15,975,103
+9%
Fees to Service Providers
$8,101,155
$7,716,554
-5%
Advertising & Promotion
$54,849
$53,964
-2%
Offices, Occupancy & IT
$829,549
$925,551
+12%
Interest
$136,241
$123,969
-9%
Depreciation
$1,245,512
$1,368,724
+10%
Other
$8,163,692
$10,175,930
+25%
Total Expenses
$33,260,651
$36,347,315
+9%
Net income
2023
2024
Change
Net income
+$1,663,536
+$5,437,763
+227%
Functional Expenses
Summary
2023
2024
Change
Program
$26,535,417
$28,722,590
+8%
Admin
$6,725,234
$7,624,725
+13%
Fundraising
$0
$0
-
Total Expenses
$33,260,651
$36,347,315
+9%
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