ASHLAND HOSPITAL CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$976,812,883
Program Services
97%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$805,676,074
Salaries & Benefits
49%
Other
35%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$604,866
$789,953
+31%
Government Grants
$2,498,282
$2,410,878
-3%
Fundraising Events
$0
$0
-
Program Services
$744,157,103
$946,381,206
+27%
Membership Dues
$0
$0
-
Investments
$10,761,463
$21,060,140
+96%
Other
$4,335,450
$6,170,706
+42%
Total Revenues
$762,357,164
$976,812,883
+28%
Expenses
2023
2024
Change
Grants
$427,552
$581,113
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,209,394
$391,944,649
+43%
Fees to Service Providers
$46,387,157
$54,493,518
+17%
Advertising & Promotion
$1,726,693
$2,386,751
+38%
Offices, Occupancy & IT
$12,262,841
$17,945,791
+46%
Interest
$8,321,645
$10,791,808
+30%
Depreciation
$28,559,625
$43,913,244
+54%
Other
$194,630,905
$283,619,200
+46%
Total Expenses
$566,525,812
$805,676,074
+42%
Net income
2023
2024
Change
Net income
+$195,831,352
+$171,136,809
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$483,753,897
$698,465,299
+44%
Admin
$82,771,915
$107,210,775
+30%
Fundraising
$0
$0
-
Total Expenses
$566,525,812
$805,676,074
+42%
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