HUTCHINSON REGIONAL MEDICAL CENTER INC

HUTCHINSON REGIONAL MEDICAL CENTER INC

Hutchinson, KS, US
501(c)3
EIN
48-0774005
Hospital
Regional Funder

HUTCHINSON REGIONAL MEDICAL CENTER INC

Hutchinson, KS, US
501(c)3
EIN
48-0774005
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$163,459,179

Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$184,681,331

Salaries & Benefits
46%
Other
28%
Fees to Service Providers
16%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$387
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,784,814
$155,054,653
+4%
Membership Dues
$0
$0
-
Investments
$2,875,718
$3,164,534
+10%
Other
-$653,156
$5,239,992
-902%
Total Revenues
$152,007,763
$163,459,179
+8%
Expenses
2023
2024
Change
Grants
$85,856
$51,120
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,501,262
$84,254,553
+3%
Fees to Service Providers
$40,128,023
$30,437,485
-24%
Advertising & Promotion
$376,541
$0
-100%
Offices, Occupancy & IT
$8,818,198
$6,759,924
-23%
Interest
$1,619,036
$1,676,542
+4%
Depreciation
$13,098,132
$10,644,473
-19%
Other
$42,092,028
$50,857,234
+21%
Total Expenses
$187,719,076
$184,681,331
-2%
Net income
2023
2024
Change
Net income
-$35,711,313
-$21,222,152
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$155,177,802
$120,931,880
-22%
Admin
$32,541,274
$63,749,451
+96%
Fundraising
$0
$0
-
Total Expenses
$187,719,076
$184,681,331
-2%
Income Statement
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