JEFFERSON HOSPITAL ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$233,646,276
Program Services
95%
Other
3%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$245,150,290
Salaries & Benefits
46%
Fees to Service Providers
22%
Other
20%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$219,549
$368,158
+68%
Government Grants
$614,177
$570,598
-7%
Fundraising Events
$0
$0
-
Program Services
$225,186,942
$222,318,131
-1%
Membership Dues
$0
$0
-
Investments
$3,518,619
$2,794,722
-21%
Other
$5,044,750
$7,594,667
+51%
Total Revenues
$234,584,037
$233,646,276
0%
Expenses
2023
2024
Change
Grants
$476,642
$485,353
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,454,462
$113,835,377
+1%
Fees to Service Providers
$56,872,205
$54,785,840
-4%
Advertising & Promotion
$210,199
$236,546
+13%
Offices, Occupancy & IT
$13,090,574
$12,768,167
-2%
Interest
$1,080,942
$1,490,838
+38%
Depreciation
$10,745,063
$11,678,713
+9%
Other
$49,098,191
$49,869,456
+2%
Total Expenses
$244,028,278
$245,150,290
+0%
Net income
2023
2024
Change
Net income
-$9,444,241
-$11,504,014
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$215,384,528
$215,404,651
+0%
Admin
$28,643,750
$29,745,639
+4%
Fundraising
$0
$0
-
Total Expenses
$244,028,278
$245,150,290
+0%
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