Willits Hospital Inc

Willits Hospital Inc

Willits, CA, US
•
501(c)3
•
EIN
68-0108919
•
www.adventisthealth.org/howard-memorial/
•
Hospital
Regional Funder

Willits Hospital Inc

Willits, CA, US
•
501(c)3
•
EIN
68-0108919
•
www.adventisthealth.org/howard-memorial/
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$99,134,003

Program Services
95%
Investments
4%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$96,510,421

Salaries & Benefits
46%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$117,633
$121,156
+3%
Government Grants
$13,011
$1,548,857
+11804%
Fundraising Events
$0
$0
-
Program Services
$95,152,282
$93,715,817
-2%
Membership Dues
$0
$0
-
Investments
$1,373,676
$3,748,173
+173%
Other
$0
$0
-
Total Revenues
$96,656,602
$99,134,003
+3%
Expenses
2023
2024
Change
Grants
$59,186
$480,051
+711%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,007,941
$44,186,598
+10%
Fees to Service Providers
$26,028,311
$22,971,114
-12%
Advertising & Promotion
$18,239
$16,878
-7%
Offices, Occupancy & IT
$5,388,367
$8,474,929
+57%
Interest
$943,433
$1,028,929
+9%
Depreciation
$4,548,210
$4,378,858
-4%
Other
$14,617,656
$14,973,064
+2%
Total Expenses
$91,611,343
$96,510,421
+5%
Net income
2023
2024
Change
Net income
+$5,045,259
+$2,623,582
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$74,387,132
$76,245,390
+2%
Admin
$17,224,211
$20,265,031
+18%
Fundraising
$0
$0
-
Total Expenses
$91,611,343
$96,510,421
+5%
Income Statement
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