WRMC HOSPITAL OPERATING CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$156,144,073
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,606,758
Salaries & Benefits
47%
Other
37%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$175,488
$128,992
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,184,627
$154,738,111
+8%
Membership Dues
$0
$0
-
Investments
$371,383
$645,391
+74%
Other
$46,775
$631,579
+1250%
Total Revenues
$143,778,273
$156,144,073
+9%
Expenses
2023
2024
Change
Grants
$668,417
$3,961
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,986,794
$66,079,668
+3%
Fees to Service Providers
$13,141,904
$9,066,425
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,894,746
$3,893,392
0%
Interest
$859,939
$850,477
-1%
Depreciation
$8,896,009
$8,585,601
-3%
Other
$45,343,498
$51,127,234
+13%
Total Expenses
$136,791,307
$139,606,758
+2%
Net income
2023
2024
Change
Net income
+$6,986,966
+$16,537,315
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$126,982,344
$131,881,747
+4%
Admin
$9,808,963
$7,725,011
-21%
Fundraising
$0
$0
-
Total Expenses
$136,791,307
$139,606,758
+2%
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