PROCTOR HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$172,217,568
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$143,424,481
Other
50%
Salaries & Benefits
29%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,709
$351,198
-18%
Government Grants
$164,698
$417,890
+154%
Fundraising Events
$0
$0
-
Program Services
$136,000,302
$169,782,751
+25%
Membership Dues
$0
$0
-
Investments
$57,532
$43
-100%
Other
$1,675,058
$1,665,686
-1%
Total Revenues
$138,327,299
$172,217,568
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,252,375
$42,292,787
+23%
Fees to Service Providers
$17,823,000
$18,057,685
+1%
Advertising & Promotion
$8,911
$2,785
-69%
Offices, Occupancy & IT
$6,477,044
$4,274,823
-34%
Interest
$383,956
$0
-100%
Depreciation
$6,464,266
$6,940,909
+7%
Other
$61,672,245
$71,855,492
+17%
Total Expenses
$127,081,797
$143,424,481
+13%
Net income
2023
2024
Change
Net income
+$11,245,502
+$28,793,087
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$106,555,595
$122,913,503
+15%
Admin
$20,526,202
$20,510,978
0%
Fundraising
$0
$0
-
Total Expenses
$127,081,797
$143,424,481
+13%
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