JOHNSON MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$74,648,222
Program Services
97%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$77,428,588
Other
49%
Salaries & Benefits
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,966
$161,184
+243%
Government Grants
$3,320
$877,414
+26328%
Fundraising Events
$0
$0
-
Program Services
$59,501,711
$72,211,173
+21%
Membership Dues
$0
$0
-
Investments
$212,209
$222,322
+5%
Other
$925,346
$1,176,129
+27%
Total Revenues
$60,689,552
$74,648,222
+23%
Expenses
2023
2024
Change
Grants
$3,850
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,106,742
$23,930,042
+4%
Fees to Service Providers
$6,004,742
$7,332,912
+22%
Advertising & Promotion
$32,536
$31,289
-4%
Offices, Occupancy & IT
$5,675,883
$5,531,512
-3%
Interest
$658,972
$0
-100%
Depreciation
$2,334,998
$2,659,043
+14%
Other
$29,603,595
$37,943,790
+28%
Total Expenses
$67,421,318
$77,428,588
+15%
Net income
2023
2024
Change
Net income
-$6,731,766
-$2,780,366
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$60,430,048
$69,556,612
+15%
Admin
$6,991,270
$7,871,976
+13%
Fundraising
$0
$0
-
Total Expenses
$67,421,318
$77,428,588
+15%
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