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West Central Kansas Association Inc
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West Central Kansas Association Inc
Russell, KS, US
•
501(c)(3)
•
EIN
74-2842747
•
www.russellhospital.org
•
Hospital
West Central Kansas Association Inc
Sign up to claim this org
Russell, KS, US
•
501(c)(3)
•
EIN
74-2842747
•
www.russellhospital.org
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Aug 1
Revenues in
2024
$20,795,839
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$22,096,993
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
16%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$436,646
$258,617
-41%
Government Grants
$232,436
$0
-100%
Fundraising Events
$0
$6,262
-
Program Services
$20,087,544
$19,987,369
0%
Membership Dues
$0
$0
-
Investments
$71,935
$189,946
+164%
Other
$365,276
$353,645
-3%
Total Revenues
$21,193,837
$20,795,839
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,831,998
$12,551,949
-2%
Fees to Service Providers
$2,921,599
$3,429,943
+17%
Advertising & Promotion
$47,176
$47,821
+1%
Offices, Occupancy & IT
$317,476
$463,040
+46%
Interest
$26,328
$11,788
-55%
Depreciation
$395,466
$519,003
+31%
Other
$6,002,115
$5,073,449
-15%
Total Expenses
$22,542,158
$22,096,993
-2%
Net income
2023
2024
Change
Net income
-$1,348,321
-$1,301,154
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$20,269,192
$19,148,277
-6%
Admin
$2,272,966
$2,948,716
+30%
Fundraising
$0
$0
-
Total Expenses
$22,542,158
$22,096,993
-2%
Income Statement