James Lawrence Kernan Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$133,279,426
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$134,295,493
Salaries & Benefits
51%
Fees to Service Providers
26%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,789
$0
-100%
Government Grants
$495,335
$8,947
-98%
Fundraising Events
$0
$0
-
Program Services
$128,353,720
$130,294,426
+2%
Membership Dues
$0
$0
-
Investments
$871,033
$1,042,942
+20%
Other
$7,578,924
$1,933,111
-74%
Total Revenues
$137,308,801
$133,279,426
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,071,565
$67,843,564
+11%
Fees to Service Providers
$36,956,704
$34,956,218
-5%
Advertising & Promotion
$153,074
$1,672
-99%
Offices, Occupancy & IT
$2,184,827
$1,824,140
-17%
Interest
$436,372
$468,807
+7%
Depreciation
$8,429,933
$7,700,887
-9%
Other
$18,622,453
$21,500,205
+15%
Total Expenses
$127,854,928
$134,295,493
+5%
Net income
2023
2024
Change
Net income
+$9,453,873
-$1,016,067
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$98,342,388
$113,987,190
+16%
Admin
$29,512,540
$20,308,303
-31%
Fundraising
$0
$0
-
Total Expenses
$127,854,928
$134,295,493
+5%
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