PELLA REGIONAL HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$159,636,836
Program Services
94%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$148,735,195
Salaries & Benefits
55%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
9%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,443
$11,547
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,839,069
$150,391,769
+20%
Membership Dues
$0
$0
-
Investments
$2,698,796
$3,214,356
+19%
Other
$19,983,479
$6,019,164
-70%
Total Revenues
$148,534,787
$159,636,836
+7%
Expenses
2023
2024
Change
Grants
$8,238
$10,427
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,399,773
$81,847,956
+10%
Fees to Service Providers
$13,293,873
$12,795,225
-4%
Advertising & Promotion
$166,671
$224,947
+35%
Offices, Occupancy & IT
$14,941,500
$17,849,955
+19%
Interest
$686,348
$576,580
-16%
Depreciation
$6,668,492
$6,962,259
+4%
Other
$29,039,644
$28,467,846
-2%
Total Expenses
$139,204,539
$148,735,195
+7%
Net income
2023
2024
Change
Net income
+$9,330,248
+$10,901,641
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$120,317,302
$126,634,924
+5%
Admin
$18,887,237
$22,100,271
+17%
Fundraising
$0
$0
-
Total Expenses
$139,204,539
$148,735,195
+7%
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