SID PETERSON MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$238,296,160
Program Services
95%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$204,716,921
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$1,600,000
$132,299
-92%
Fundraising Events
$0
$0
-
Program Services
$200,690,315
$226,964,261
+13%
Membership Dues
$0
$0
-
Investments
$4,295,895
$4,093,290
-5%
Other
$6,685,888
$7,106,310
+6%
Total Revenues
$213,272,098
$238,296,160
+12%
Expenses
2024
2025
Change
Grants
$114,328
$104,306
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,088,273
$113,855,336
+12%
Fees to Service Providers
$13,946,641
$16,458,741
+18%
Advertising & Promotion
$1,282,574
$1,085,474
-15%
Offices, Occupancy & IT
$6,596,348
$6,911,394
+5%
Interest
$1,884,501
$1,718,814
-9%
Depreciation
$7,161,495
$9,065,807
+27%
Other
$48,178,386
$55,517,049
+15%
Total Expenses
$181,252,546
$204,716,921
+13%
Net income
2024
2025
Change
Net income
+$32,019,552
+$33,579,239
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$154,494,912
$174,315,213
+13%
Admin
$26,262,781
$29,872,883
+14%
Fundraising
$494,853
$528,825
+7%
Total Expenses
$181,252,546
$204,716,921
+13%
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