HIAWATHA HOSPITAL ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,865,499
Program Services
99%
Other
<1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,139,941
Salaries & Benefits
56%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$161,489
$95,477
-41%
Government Grants
$0
$82,210
-
Fundraising Events
$0
$0
-
Program Services
$29,299,685
$35,491,921
+21%
Membership Dues
$0
$0
-
Investments
$5,298
$2,887
-46%
Other
-$6,035
$193,004
-3298%
Total Revenues
$29,460,437
$35,865,499
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,372,871
$19,015,757
-2%
Fees to Service Providers
$4,464,366
$3,922,725
-12%
Advertising & Promotion
$125,105
$124,274
-1%
Offices, Occupancy & IT
$2,835,394
$3,599,626
+27%
Interest
$245,272
$238,542
-3%
Depreciation
$1,983,278
$2,083,937
+5%
Other
$4,878,563
$5,155,080
+6%
Total Expenses
$33,904,849
$34,139,941
+1%
Net income
2023
2024
Change
Net income
-$4,444,412
+$1,725,558
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$29,074,033
$28,460,668
-2%
Admin
$4,830,816
$5,679,273
+18%
Fundraising
$0
$0
-
Total Expenses
$33,904,849
$34,139,941
+1%
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