South Lake Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$437,923,390
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,296,265
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
8%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,390
$111,049
+20%
Government Grants
$1,417
$230,992
+16201%
Fundraising Events
$0
$0
-
Program Services
$390,971,891
$427,539,913
+9%
Membership Dues
$0
$0
-
Investments
$1,718,006
$2,799,361
+63%
Other
$3,111,882
$7,242,075
+133%
Total Revenues
$395,895,586
$437,923,390
+11%
Expenses
2023
2024
Change
Grants
$36,928
$242,011
+555%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,716,185
$159,258,841
+7%
Fees to Service Providers
$27,685,604
$30,562,572
+10%
Advertising & Promotion
$30,268
$19,987
-34%
Offices, Occupancy & IT
$29,161,054
$33,921,783
+16%
Interest
$4,664,439
$8,305,375
+78%
Depreciation
$22,977,095
$27,242,371
+19%
Other
$101,769,071
$99,743,325
-2%
Total Expenses
$335,040,644
$359,296,265
+7%
Net income
2023
2024
Change
Net income
+$60,854,942
+$78,627,125
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$332,939,484
$356,999,605
+7%
Admin
$2,101,160
$2,296,660
+9%
Fundraising
$0
$0
-
Total Expenses
$335,040,644
$359,296,265
+7%
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