Stoughton Hospital Association
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$74,727,448
Program Services
94%
Investments
5%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,725,275
Salaries & Benefits
48%
Fees to Service Providers
24%
Other
18%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,848
$13,755
-95%
Government Grants
$483,674
$267,796
-45%
Fundraising Events
$0
$0
-
Program Services
$66,775,300
$70,166,112
+5%
Membership Dues
$0
$0
-
Investments
$1,823,488
$3,444,447
+89%
Other
-$34,019
$835,338
-2556%
Total Revenues
$69,336,291
$74,727,448
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,876,935
$29,444,800
+10%
Fees to Service Providers
$12,879,950
$14,298,816
+11%
Advertising & Promotion
$700,359
$589,297
-16%
Offices, Occupancy & IT
$2,010,601
$1,997,339
-1%
Interest
$358,466
$365,179
+2%
Depreciation
$2,992,729
$3,159,758
+6%
Other
$11,404,197
$10,870,086
-5%
Total Expenses
$57,223,237
$60,725,275
+6%
Net income
2023
2024
Change
Net income
+$12,113,054
+$14,002,173
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$47,096,950
$49,629,303
+5%
Admin
$9,951,114
$10,890,624
+9%
Fundraising
$175,173
$205,348
+17%
Total Expenses
$57,223,237
$60,725,275
+6%
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