PARKVIEW WABASH HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,493,647
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$66,738,594
Other
47%
Salaries & Benefits
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$38,465
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$68,136,159
$74,026,144
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$525,927
$467,503
-11%
Total Revenues
$68,700,551
$74,493,647
+8%
Expenses
2023
2024
Change
Grants
$372,384
$14,875
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,940,027
$19,423,733
+3%
Fees to Service Providers
$12,096,388
$10,797,202
-11%
Advertising & Promotion
$1,575
$843
-46%
Offices, Occupancy & IT
$2,457,577
$2,444,944
-1%
Interest
$680,161
$649,649
-4%
Depreciation
$2,221,379
$2,080,451
-6%
Other
$28,138,588
$31,326,897
+11%
Total Expenses
$64,908,079
$66,738,594
+3%
Net income
2023
2024
Change
Net income
+$3,792,472
+$7,755,053
+104%
Functional Expenses
Summary
2023
2024
Change
Program
$53,833,736
$54,059,579
+0%
Admin
$11,074,343
$12,679,015
+14%
Fundraising
$0
$0
-
Total Expenses
$64,908,079
$66,738,594
+3%
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