Flagler Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$239,046,231
Program Services
N/A
Government Grants
N/A
Other
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$270,534,711
Salaries & Benefits
39%
Fees to Service Providers
26%
Other
23%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$9,288,411
-
Fundraising Events
$0
$0
-
Program Services
$329,173,875
$226,714,666
-31%
Membership Dues
$0
$0
-
Investments
$1,119,194
-$599,989
-154%
Other
$3,409,837
$3,643,143
+7%
Total Revenues
$333,702,906
$239,046,231
-28%
Expenses
2023
2024
Change
Grants
$796,885
$454,458
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,251,228
$104,708,127
-23%
Fees to Service Providers
$77,342,379
$69,363,083
-10%
Advertising & Promotion
$1,210,921
$705,460
-42%
Offices, Occupancy & IT
$22,325,953
$9,049,927
-59%
Interest
$8,027,859
$6,386,357
-20%
Depreciation
$21,652,269
$16,965,508
-22%
Other
$96,732,800
$62,901,791
-35%
Total Expenses
$364,340,294
$270,534,711
-26%
Net income
2023
2024
Change
Net income
-$30,637,388
-$31,488,480
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$279,129,286
$207,785,817
-26%
Admin
$85,211,008
$62,748,894
-26%
Fundraising
$0
$0
-
Total Expenses
$364,340,294
$270,534,711
-26%
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