JOHN D ARCHBOLD MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$511,536,669
Program Services
94%
Investments
4%
Other
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$456,233,044
Salaries & Benefits
41%
Other
28%
Fees to Service Providers
19%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,336,647
$2,394,467
+2%
Government Grants
$434,834
$324,929
-25%
Fundraising Events
$0
$0
-
Program Services
$415,821,829
$480,597,443
+16%
Membership Dues
$0
$0
-
Investments
$37,205,916
$19,876,702
-47%
Other
$7,105,824
$8,343,128
+17%
Total Revenues
$462,905,050
$511,536,669
+11%
Expenses
2023
2024
Change
Grants
$375,843
$255,767
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$167,565,305
$188,700,578
+13%
Fees to Service Providers
$84,169,276
$87,589,216
+4%
Advertising & Promotion
$331,403
$262,427
-21%
Offices, Occupancy & IT
$18,180,671
$24,182,523
+33%
Interest
$785,293
$742,514
-5%
Depreciation
$25,784,535
$27,557,223
+7%
Other
$103,205,917
$126,942,796
+23%
Total Expenses
$400,398,243
$456,233,044
+14%
Net income
2023
2024
Change
Net income
+$62,506,807
+$55,303,625
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$359,068,811
$412,700,876
+15%
Admin
$41,329,432
$43,532,168
+5%
Fundraising
$0
$0
-
Total Expenses
$400,398,243
$456,233,044
+14%
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