Alleghany County Memorial Hospital Inc

Alleghany County Memorial Hospital Inc

Sparta, NC, US
501(c)(3)
EIN
56-0525657
Hospital

Alleghany County Memorial Hospital Inc

Sparta, NC, US
501(c)(3)
EIN
56-0525657
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$17,372,173

Program Services
93%
Other
4%
Government Grants
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$17,427,932

Salaries & Benefits
46%
Other
27%
Fees to Service Providers
15%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,750
$36
-99%
Government Grants
$215,236
$500,251
+132%
Fundraising Events
$0
$0
-
Program Services
$13,607,606
$16,160,685
+19%
Membership Dues
$0
$0
-
Investments
$26,552
$31,327
+18%
Other
$920,985
$679,874
-26%
Total Revenues
$14,775,129
$17,372,173
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,899,252
$8,070,728
+2%
Fees to Service Providers
$2,854,142
$2,637,390
-8%
Advertising & Promotion
$66,015
$54,283
-18%
Offices, Occupancy & IT
$945,232
$931,729
-1%
Interest
$1,152
$20,114
+1646%
Depreciation
$996,419
$984,994
-1%
Other
$4,360,310
$4,728,694
+8%
Total Expenses
$17,122,522
$17,427,932
+2%
Net income
2023
2024
Change
Net income
-$2,347,393
-$55,759
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$14,160,312
$14,195,536
+0%
Admin
$2,962,210
$3,232,396
+9%
Fundraising
$0
$0
-
Total Expenses
$17,122,522
$17,427,932
+2%
Income Statement
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