INDIAN RIVER MEMORIAL HOSPITAL INC

INDIAN RIVER MEMORIAL HOSPITAL INC

VERO BEACH, FL, US
501(c)(3)
EIN
59-2496294
Subordinate Organization

INDIAN RIVER MEMORIAL HOSPITAL INC

VERO BEACH, FL, US
501(c)(3)
EIN
59-2496294
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2017

$298,654,842

Program Services
97%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017

$297,044,831

Salaries & Benefits
53%
Other
27%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$256,549,461
$290,196,927
+13%
Membership Dues
$0
$0
-
Investments
$985,685
$768,752
-22%
Other
$12,262,808
$7,689,163
-37%
Total Revenues
$269,797,954
$298,654,842
+11%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,033,230
$158,075,010
+14%
Fees to Service Providers
$28,489,936
$32,650,908
+15%
Advertising & Promotion
$1,251,739
$1,260,393
+1%
Offices, Occupancy & IT
$9,916,887
$11,538,937
+16%
Interest
$294,038
$260,503
-11%
Depreciation
$13,808,298
$14,190,132
+3%
Other
$68,714,521
$79,068,948
+15%
Total Expenses
$261,508,649
$297,044,831
+14%
Net income
2016
2017
Change
Net income
+$8,289,305
+$1,610,011
-81%
Functional Expenses
Summary
2016
2017
Change
Program
$201,528,939
$233,760,704
+16%
Admin
$59,979,710
$63,284,127
+6%
Fundraising
$0
$0
-
Total Expenses
$261,508,649
$297,044,831
+14%
Income Statement
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