Davis Memorial Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$115,130,875
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,718,664
Salaries & Benefits
51%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,381,650
$113,420,026
+9%
Membership Dues
$0
$0
-
Investments
$369,577
$58,660
-84%
Other
$2,712,981
$1,652,189
-39%
Total Revenues
$107,464,208
$115,130,875
+7%
Expenses
2023
2024
Change
Grants
$32,619
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,961,917
$70,198,968
+5%
Fees to Service Providers
$21,011,996
$22,342,188
+6%
Advertising & Promotion
$192,542
$241,501
+25%
Offices, Occupancy & IT
$10,340,353
$10,296,155
0%
Interest
$2,501,330
$4,493,148
+80%
Depreciation
$4,142,443
$3,782,705
-9%
Other
$31,034,981
$26,363,999
-15%
Total Expenses
$136,218,181
$137,718,664
+1%
Net income
2023
2024
Change
Net income
-$28,753,973
-$22,587,789
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$99,919,742
$114,564,621
+15%
Admin
$36,298,439
$23,154,043
-36%
Fundraising
$0
$0
-
Total Expenses
$136,218,181
$137,718,664
+1%
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