ASPIRUS WAUSAU HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$730,387,032
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$668,305,209
Other
45%
Salaries & Benefits
33%
Fees to Service Providers
17%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,042
$229,902
+7458%
Government Grants
$2,445,725
$373,524
-85%
Fundraising Events
$0
$0
-
Program Services
$674,885,981
$727,065,609
+8%
Membership Dues
$0
$0
-
Investments
$2,538,252
$65,628
-97%
Other
$1,403,866
$2,652,369
+89%
Total Revenues
$681,276,866
$730,387,032
+7%
Expenses
2023
2024
Change
Grants
$167,662
$176,274
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,761,158
$218,962,750
+4%
Fees to Service Providers
$100,588,166
$110,919,254
+10%
Advertising & Promotion
$39,114
$162,375
+315%
Offices, Occupancy & IT
$27,603,866
$10,761,333
-61%
Interest
$4,838,387
$5,186,037
+7%
Depreciation
$24,045,041
$22,839,511
-5%
Other
$265,533,057
$299,297,675
+13%
Total Expenses
$632,576,451
$668,305,209
+6%
Net income
2023
2024
Change
Net income
+$48,700,415
+$62,081,823
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$488,348,202
$512,618,060
+5%
Admin
$144,228,249
$155,687,149
+8%
Fundraising
$0
$0
-
Total Expenses
$632,576,451
$668,305,209
+6%
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