Jefferson Memorial Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,854,758
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$92,453,933
Other
38%
Salaries & Benefits
30%
Fees to Service Providers
24%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$76,500
$82,834
+8%
Fundraising Events
$0
$0
-
Program Services
$94,794,009
$98,211,532
+4%
Membership Dues
$0
$0
-
Investments
$1,535,880
$2,265,884
+48%
Other
$364,885
$294,508
-19%
Total Revenues
$96,771,274
$100,854,758
+4%
Expenses
2023
2024
Change
Grants
$50,000
$5,500
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,846,049
$28,012,210
+8%
Fees to Service Providers
$19,094,142
$22,060,599
+16%
Advertising & Promotion
$8,383
$9,124
+9%
Offices, Occupancy & IT
$2,880,380
$3,524,309
+22%
Interest
$278,563
$264,542
-5%
Depreciation
$2,757,701
$3,122,743
+13%
Other
$34,819,133
$35,454,906
+2%
Total Expenses
$85,734,351
$92,453,933
+8%
Net income
2023
2024
Change
Net income
+$11,036,923
+$8,400,825
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$69,227,291
$72,928,908
+5%
Admin
$16,507,060
$19,525,025
+18%
Fundraising
$0
$0
-
Total Expenses
$85,734,351
$92,453,933
+8%
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