LAKE REGION HEALTHCARE CORPORATION
LAKE REGION HEALTHCARE CORPORATION
LAKE REGION HEALTHCARE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$168,538,656
Program Services
92%
Other
6%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,136,610
Salaries & Benefits
36%
Fees to Service Providers
30%
Other
28%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,932
$495,236
+72%
Government Grants
$23,409
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$138,584,222
$155,341,843
+12%
Membership Dues
$0
$0
-
Investments
$1,905,050
$1,885,677
-1%
Other
$8,707,534
$10,815,900
+24%
Total Revenues
$149,508,147
$168,538,656
+13%
Expenses
2023
2024
Change
Grants
$207,165
$103,829
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,374,409
$61,302,860
+3%
Fees to Service Providers
$50,639,393
$50,040,599
-1%
Advertising & Promotion
$652,542
$636,086
-3%
Offices, Occupancy & IT
$3,266,420
$2,804,766
-14%
Interest
$1,100,468
$993,176
-10%
Depreciation
$6,103,784
$6,406,836
+5%
Other
$40,304,856
$46,848,458
+16%
Total Expenses
$161,649,037
$169,136,610
+5%
Net income
2023
2024
Change
Net income
-$12,140,890
-$597,954
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$137,607,574
$143,538,832
+4%
Admin
$24,041,463
$25,597,778
+6%
Fundraising
$0
$0
-
Total Expenses
$161,649,037
$169,136,610
+5%
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