Caldwell Memorial Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$207,478,072
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$205,173,632
Salaries & Benefits
48%
Other
35%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$250,250
$250
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,442,733
$205,486,914
+9%
Membership Dues
$0
$0
-
Investments
$427,965
$371,993
-13%
Other
$2,870,828
$1,618,915
-44%
Total Revenues
$191,991,776
$207,478,072
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,875,842
$98,534,851
+12%
Fees to Service Providers
$19,555,786
$20,894,363
+7%
Advertising & Promotion
$37,910
$342,129
+802%
Offices, Occupancy & IT
$3,065,638
$3,798,278
+24%
Interest
$333,959
$386,717
+16%
Depreciation
$9,815,669
$10,120,992
+3%
Other
$68,178,055
$71,096,302
+4%
Total Expenses
$188,862,859
$205,173,632
+9%
Net income
2023
2024
Change
Net income
+$3,128,917
+$2,304,440
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$165,661,576
$179,986,961
+9%
Admin
$23,201,283
$25,186,671
+9%
Fundraising
$0
$0
-
Total Expenses
$188,862,859
$205,173,632
+9%
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