WESTFIELDS HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,120,707
Program Services
97%
Investments
3%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,088,270
Salaries & Benefits
64%
Other
24%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$301,363
$104,252
-65%
Fundraising Events
$0
$0
-
Program Services
$93,199,066
$98,251,958
+5%
Membership Dues
$0
$0
-
Investments
$1,241,225
$2,681,421
+116%
Other
$516,179
$83,076
-84%
Total Revenues
$95,257,833
$101,120,707
+6%
Expenses
2023
2024
Change
Grants
$100,133
$23,961
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,152,665
$59,593,731
+6%
Fees to Service Providers
$4,464,890
$5,288,240
+18%
Advertising & Promotion
$323,691
$303,694
-6%
Offices, Occupancy & IT
$2,581,709
$2,324,074
-10%
Interest
$157,622
$154,920
-2%
Depreciation
$2,961,988
$3,118,171
+5%
Other
$22,380,620
$22,281,479
0%
Total Expenses
$89,123,318
$93,088,270
+4%
Net income
2023
2024
Change
Net income
+$6,134,515
+$8,032,437
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$77,513,214
$81,045,261
+5%
Admin
$11,610,104
$12,043,009
+4%
Fundraising
$0
$0
-
Total Expenses
$89,123,318
$93,088,270
+4%
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