SUBURBAN HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$394,276,311
Program Services
95%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$390,630,548
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$27,656
-
Government Grants
$5,849,767
$2,064,625
-65%
Fundraising Events
$0
$0
-
Program Services
$349,637,387
$372,974,527
+7%
Membership Dues
$0
$0
-
Investments
$2,375,791
$5,815,235
+145%
Other
$8,489,185
$13,394,268
+58%
Total Revenues
$366,352,130
$394,276,311
+8%
Expenses
2023
2024
Change
Grants
$91,780
$69,722
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,996,685
$184,384,047
+8%
Fees to Service Providers
$11,661,748
$6,696,395
-43%
Advertising & Promotion
$1,104
$38,158
+3356%
Offices, Occupancy & IT
$29,185,842
$28,502,139
-2%
Interest
$5,179,886
$5,482,810
+6%
Depreciation
$26,783,432
$26,353,267
-2%
Other
$134,529,348
$139,104,010
+3%
Total Expenses
$377,429,825
$390,630,548
+3%
Net income
2023
2024
Change
Net income
-$11,077,695
+$3,645,763
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$302,097,564
$312,307,412
+3%
Admin
$75,332,261
$78,323,136
+4%
Fundraising
$0
$0
-
Total Expenses
$377,429,825
$390,630,548
+3%
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