FLORIDA HOSPITAL WATERMAN INC

FLORIDA HOSPITAL WATERMAN INC

Tavares, FL, US
501(c)3
EIN
59-3140669
Hospital
Subordinate Organization

FLORIDA HOSPITAL WATERMAN INC

Tavares, FL, US
501(c)3
EIN
59-3140669
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$476,170,410

Program Services
96%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$403,846,074

Salaries & Benefits
39%
Fees to Service Providers
26%
Other
22%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,397,995
$2,548,981
-88%
Government Grants
$0
$30,791
-
Fundraising Events
$0
$0
-
Program Services
$403,090,781
$455,288,898
+13%
Membership Dues
$0
$0
-
Investments
$6,937,342
$12,227,320
+76%
Other
-$3,346,606
$6,074,420
-282%
Total Revenues
$427,079,512
$476,170,410
+11%
Expenses
2023
2024
Change
Grants
$897,314
$2,418,752
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,848,114
$156,529,865
0%
Fees to Service Providers
$85,513,587
$105,588,754
+23%
Advertising & Promotion
$79,368
$86,520
+9%
Offices, Occupancy & IT
$31,186,451
$30,917,410
-1%
Interest
$2,218,154
$2,183,696
-2%
Depreciation
$17,334,130
$17,521,657
+1%
Other
$97,959,219
$88,599,420
-10%
Total Expenses
$392,036,337
$403,846,074
+3%
Net income
2023
2024
Change
Net income
+$35,043,175
+$72,324,336
+106%
Functional Expenses
Summary
2023
2024
Change
Program
$367,433,698
$376,220,197
+2%
Admin
$24,602,639
$27,625,877
+12%
Fundraising
$0
$0
-
Total Expenses
$392,036,337
$403,846,074
+3%
Income Statement
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