PLEASANT VALLEY HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$57,909,945
Program Services
85%
Other
15%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,862,754
Salaries & Benefits
43%
Other
29%
Fees to Service Providers
24%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$86,983
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,946,350
$48,986,974
+2%
Membership Dues
$0
$0
-
Investments
$259,304
$362,617
+40%
Other
$6,087,888
$8,473,371
+39%
Total Revenues
$54,293,542
$57,909,945
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,978,313
$28,071,070
+0%
Fees to Service Providers
$15,250,284
$16,066,579
+5%
Advertising & Promotion
$184,811
$271,774
+47%
Offices, Occupancy & IT
$509,095
$409,525
-20%
Interest
$233,857
$145,367
-38%
Depreciation
$1,814,979
$2,058,912
+13%
Other
$16,676,638
$18,839,527
+13%
Total Expenses
$62,647,977
$65,862,754
+5%
Net income
2023
2024
Change
Net income
-$8,354,435
-$7,952,809
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$51,999,285
$54,934,488
+6%
Admin
$10,648,692
$10,928,266
+3%
Fundraising
$0
$0
-
Total Expenses
$62,647,977
$65,862,754
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)