EL CAMPO MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,570,283
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$50,737,294
Salaries & Benefits
41%
Fees to Service Providers
30%
Other
15%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$293,550
$711,103
+142%
Government Grants
$13,778,486
$9,972,004
-28%
Fundraising Events
$0
$0
-
Program Services
$27,872,948
$26,048,666
-7%
Membership Dues
$0
$0
-
Investments
$37,668
$69,593
+85%
Other
$11,542,737
-$2,231,083
-119%
Total Revenues
$53,525,389
$34,570,283
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,260,099
$20,752,696
-21%
Fees to Service Providers
$13,621,592
$15,156,614
+11%
Advertising & Promotion
$0
$85,293
-
Offices, Occupancy & IT
$0
$6,322,338
-
Interest
$26,164
$30,266
+16%
Depreciation
$915,295
$919,298
+0%
Other
$13,401,991
$7,470,789
-44%
Total Expenses
$54,225,141
$50,737,294
-6%
Net income
2023
2024
Change
Net income
-$699,752
-$16,167,011
-2210%
Functional Expenses
Summary
2023
2024
Change
Program
$43,380,115
$40,589,835
-6%
Admin
$10,845,026
$10,147,459
-6%
Fundraising
$0
$0
-
Total Expenses
$54,225,141
$50,737,294
-6%
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