Boone Memorial Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$87,824,630
Program Services
95%
Investments
2%
Government Grants
2%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$84,878,404
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,065
$236,879
+44%
Government Grants
$441,670
$1,565,609
+254%
Fundraising Events
$34,529
$147,193
+326%
Program Services
$69,892,989
$83,761,046
+20%
Membership Dues
$0
$0
-
Investments
$738,715
$1,765,254
+139%
Other
$904,482
$348,649
-61%
Total Revenues
$72,177,450
$87,824,630
+22%
Expenses
2023
2024
Change
Grants
$119,368
$174,293
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,826,410
$44,553,157
+18%
Fees to Service Providers
$6,813,611
$8,840,897
+30%
Advertising & Promotion
$260,941
$214,243
-18%
Offices, Occupancy & IT
$4,542,305
$4,949,915
+9%
Interest
$1,180,825
$1,153,126
-2%
Depreciation
$3,068,851
$3,119,739
+2%
Other
$16,533,514
$21,873,034
+32%
Total Expenses
$70,345,825
$84,878,404
+21%
Net income
2023
2024
Change
Net income
+$1,831,625
+$2,946,226
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$57,135,941
$70,158,729
+23%
Admin
$12,641,629
$14,102,859
+12%
Fundraising
$568,255
$616,816
+9%
Total Expenses
$70,345,825
$84,878,404
+21%
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