PHOEBE PUTNEY MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$857,505,455
Program Services
87%
Government Grants
9%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$751,330,456
Other
39%
Salaries & Benefits
30%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,080,303
$786,359
-81%
Government Grants
$5,105,303
$77,849,577
+1425%
Fundraising Events
$0
$0
-
Program Services
$682,947,703
$743,068,735
+9%
Membership Dues
$0
$0
-
Investments
$3,290,628
$5,902,886
+79%
Other
$33,200,529
$29,897,898
-10%
Total Revenues
$728,624,466
$857,505,455
+18%
Expenses
2023
2024
Change
Grants
$1,632,711
$1,520,143
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,725,867
$229,017,926
+10%
Fees to Service Providers
$165,744,755
$147,556,778
-11%
Advertising & Promotion
$180,497
$105,975
-41%
Offices, Occupancy & IT
$39,978,776
$40,549,506
+1%
Interest
$11,267,989
$11,429,723
+1%
Depreciation
$30,161,974
$30,169,465
+0%
Other
$254,881,154
$290,980,940
+14%
Total Expenses
$711,573,723
$751,330,456
+6%
Net income
2023
2024
Change
Net income
+$17,050,743
+$106,174,999
+523%
Functional Expenses
Summary
2023
2024
Change
Program
$568,195,905
$593,819,537
+5%
Admin
$143,377,818
$157,510,919
+10%
Fundraising
$0
$0
-
Total Expenses
$711,573,723
$751,330,456
+6%
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