Scotland Memorial Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$296,655,740
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$263,544,798
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
20%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,900
$124,790
+291%
Government Grants
$1,843,767
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$264,059,654
$288,645,408
+9%
Membership Dues
$0
$0
-
Investments
$4,852,476
$5,749,240
+18%
Other
$3,068,939
$2,136,302
-30%
Total Revenues
$273,856,736
$296,655,740
+8%
Expenses
2023
2024
Change
Grants
$117,960
$383,160
+225%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,721,301
$112,941,988
+19%
Fees to Service Providers
$54,042,209
$51,739,712
-4%
Advertising & Promotion
$726,256
$574,375
-21%
Offices, Occupancy & IT
$3,772,412
$3,920,454
+4%
Interest
$1,166,416
$709,824
-39%
Depreciation
$15,985,242
$14,166,501
-11%
Other
$74,191,216
$79,108,784
+7%
Total Expenses
$244,723,012
$263,544,798
+8%
Net income
2023
2024
Change
Net income
+$29,133,724
+$33,110,942
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$229,744,300
$246,793,211
+7%
Admin
$14,978,712
$16,751,587
+12%
Fundraising
$0
$0
-
Total Expenses
$244,723,012
$263,544,798
+8%
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