LAKEWOOD HEALTH SYSTEM
LAKEWOOD HEALTH SYSTEM
LAKEWOOD HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,872,023
Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$160,305,049
Salaries & Benefits
45%
Offices, Occupancy & IT
22%
Fees to Service Providers
20%
Other
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$105,799
$181,315
+71%
Government Grants
$1,442,054
$687,915
-52%
Fundraising Events
$46,373
$50,050
+8%
Program Services
$144,739,988
$159,772,005
+10%
Membership Dues
$0
$0
-
Investments
$666,012
$1,099,979
+65%
Other
$1,043,661
$1,080,759
+4%
Total Revenues
$148,043,887
$162,872,023
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,613,506
$72,683,872
+9%
Fees to Service Providers
$30,933,709
$31,608,876
+2%
Advertising & Promotion
$509,340
$460,262
-10%
Offices, Occupancy & IT
$26,768,767
$34,632,750
+29%
Interest
$1,215,580
$1,259,617
+4%
Depreciation
$7,250,443
$8,130,009
+12%
Other
$11,368,815
$11,529,663
+1%
Total Expenses
$144,660,160
$160,305,049
+11%
Net income
2023
2024
Change
Net income
+$3,383,727
+$2,566,974
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$121,066,647
$135,706,088
+12%
Admin
$23,593,513
$24,598,961
+4%
Fundraising
$0
$0
-
Total Expenses
$144,660,160
$160,305,049
+11%
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