MERITER HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$643,258,371
Program Services
97%
Investments
1%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$620,056,299
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
15%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,080,437
$1,872,694
+73%
Fundraising Events
$0
$0
-
Program Services
$583,228,820
$625,936,660
+7%
Membership Dues
$0
$0
-
Investments
$34,069,717
$7,947,783
-77%
Other
$7,358,741
$7,501,234
+2%
Total Revenues
$625,737,715
$643,258,371
+3%
Expenses
2023
2024
Change
Grants
$146,903
$38,500
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$287,493,308
$303,791,880
+6%
Fees to Service Providers
$89,101,335
$94,130,616
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,918,571
$16,703,539
+5%
Interest
$7,205,733
$7,004,457
-3%
Depreciation
$22,713,614
$22,448,369
-1%
Other
$154,806,522
$175,938,938
+14%
Total Expenses
$577,385,986
$620,056,299
+7%
Net income
2023
2024
Change
Net income
+$48,351,729
+$23,202,072
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$496,314,933
$534,593,826
+8%
Admin
$81,071,053
$85,462,473
+5%
Fundraising
$0
$0
-
Total Expenses
$577,385,986
$620,056,299
+7%
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