Nemaha Valley Community Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,204,714
Program Services
91%
Other
3%
Government Grants
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,952,556
Salaries & Benefits
60%
Other
22%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,278
$163,796
+59%
Government Grants
$955,737
$884,158
-7%
Fundraising Events
$0
$0
-
Program Services
$21,389,159
$23,798,291
+11%
Membership Dues
$0
$0
-
Investments
$152,752
$451,864
+196%
Other
$1,865,398
$906,605
-51%
Total Revenues
$24,466,324
$26,204,714
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,113,444
$15,056,933
+15%
Fees to Service Providers
$1,922,119
$2,856,091
+49%
Advertising & Promotion
$37,472
$46,023
+23%
Offices, Occupancy & IT
$333,924
$342,719
+3%
Interest
$334,627
$119,765
-64%
Depreciation
$1,247,329
$965,316
-23%
Other
$4,916,957
$5,565,709
+13%
Total Expenses
$21,905,872
$24,952,556
+14%
Net income
2023
2024
Change
Net income
+$2,560,452
+$1,252,158
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$19,240,768
$21,917,521
+14%
Admin
$2,621,289
$2,991,253
+14%
Fundraising
$43,815
$43,782
0%
Total Expenses
$21,905,872
$24,952,556
+14%
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