EDWARD W SPARROW HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,211,928,979
Program Services
94%
Other
5%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,236,656,503
Salaries & Benefits
58%
Other
34%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,330,711
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$502,334,462
$1,134,797,841
+126%
Membership Dues
$0
$0
-
Investments
$2,902,309
$14,172,835
+388%
Other
$14,742,566
$62,958,303
+327%
Total Revenues
$524,310,048
$1,211,928,979
+131%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,733,057
$712,447,971
+98%
Fees to Service Providers
$16,453,060
$33,379,128
+103%
Advertising & Promotion
$16,514
$40,615
+146%
Offices, Occupancy & IT
$4,889,934
$16,720,960
+242%
Interest
$7,832,467
$12,494,853
+60%
Depreciation
$22,847,519
$44,075,973
+93%
Other
$192,226,063
$417,497,003
+117%
Total Expenses
$604,998,614
$1,236,656,503
+104%
Net income
2023
2024
Change
Net income
-$80,688,566
-$24,727,524
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$519,201,415
$1,035,282,171
+99%
Admin
$85,797,199
$201,374,332
+135%
Fundraising
$0
$0
-
Total Expenses
$604,998,614
$1,236,656,503
+104%
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