WINNER REGIONAL HEALTHCARE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$27,901,855
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,984,788
Salaries & Benefits
41%
Fees to Service Providers
31%
Other
17%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$238,396
$219,097
-8%
Government Grants
$367,408
$29,332
-92%
Fundraising Events
$0
$0
-
Program Services
$27,749,920
$27,329,666
-2%
Membership Dues
$0
$0
-
Investments
$14,390
$22,880
+59%
Other
$52,662
$300,880
+471%
Total Revenues
$28,422,776
$27,901,855
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,943,466
$13,021,373
+19%
Fees to Service Providers
$10,012,913
$9,780,049
-2%
Advertising & Promotion
$27,572
$21,900
-21%
Offices, Occupancy & IT
$1,430,497
$1,378,202
-4%
Interest
$447,337
$580,792
+30%
Depreciation
$1,665,097
$1,722,497
+3%
Other
$5,543,474
$5,479,975
-1%
Total Expenses
$30,070,356
$31,984,788
+6%
Net income
2023
2024
Change
Net income
-$1,647,580
-$4,082,933
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$24,832,892
$25,147,445
+1%
Admin
$5,237,464
$6,837,343
+31%
Fundraising
$0
$0
-
Total Expenses
$30,070,356
$31,984,788
+6%
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