Trustees of Mease Hospital Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$637,417,331
Program Services
99%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$566,350,339
Salaries & Benefits
40%
Other
32%
Fees to Service Providers
19%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,500
$4,330
-42%
Government Grants
$10,346
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$562,373,757
$629,545,243
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,778,813
$7,867,758
-20%
Total Revenues
$572,170,416
$637,417,331
+11%
Expenses
2023
2024
Change
Grants
$1,556,995
$1,557,125
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,195,025
$225,991,774
+5%
Fees to Service Providers
$95,560,678
$105,861,245
+11%
Advertising & Promotion
$288,996
$40,431
-86%
Offices, Occupancy & IT
$17,805,860
$17,316,266
-3%
Interest
$7,593,618
$8,383,815
+10%
Depreciation
$24,577,877
$25,036,122
+2%
Other
$154,162,924
$182,163,561
+18%
Total Expenses
$517,741,973
$566,350,339
+9%
Net income
2023
2024
Change
Net income
+$54,428,443
+$71,066,992
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$435,009,140
$478,918,332
+10%
Admin
$82,732,833
$87,432,007
+6%
Fundraising
$0
$0
-
Total Expenses
$517,741,973
$566,350,339
+9%
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