LAKE VIEW MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,928,357
Program Services
97%
Other
1%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,371,292
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
15%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,620
$15,314
+101%
Government Grants
$130,778
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$23,182,538
$11,623,185
-50%
Membership Dues
$0
$0
-
Investments
$257,816
$134,041
-48%
Other
$361,391
$155,817
-57%
Total Revenues
$23,940,143
$11,928,357
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,502,463
$5,683,956
-46%
Fees to Service Providers
$6,150,571
$2,948,868
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$871,330
$299,787
-66%
Interest
$251,261
$56,079
-78%
Depreciation
$1,476,515
$710,103
-52%
Other
$3,308,377
$1,672,499
-49%
Total Expenses
$22,560,517
$11,371,292
-50%
Net income
2023
2024
Change
Net income
+$1,379,626
+$557,065
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$19,268,282
$9,553,999
-50%
Admin
$3,292,235
$1,817,293
-45%
Fundraising
$0
$0
-
Total Expenses
$22,560,517
$11,371,292
-50%
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