YAMPA VALLEY MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$147,288,880
Program Services
97%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$136,169,699
Salaries & Benefits
46%
Other
35%
Depreciation
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,231
$181,031
+893%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,582,212
$142,266,080
+7%
Membership Dues
$0
$0
-
Investments
$1,427,869
$1,735,002
+22%
Other
$2,347,482
$3,106,767
+32%
Total Revenues
$136,375,794
$147,288,880
+8%
Expenses
2023
2024
Change
Grants
$941,044
$1,329,332
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,509,628
$62,303,502
+1%
Fees to Service Providers
$13,081,209
$11,524,764
-12%
Advertising & Promotion
$40,215
$17,146
-57%
Offices, Occupancy & IT
$1,639,143
$1,869,956
+14%
Interest
$80,592
$130,337
+62%
Depreciation
$10,996,913
$11,598,154
+5%
Other
$43,717,927
$47,396,508
+8%
Total Expenses
$132,006,671
$136,169,699
+3%
Net income
2023
2024
Change
Net income
+$4,369,123
+$11,119,181
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$96,577,779
$107,368,819
+11%
Admin
$35,428,892
$28,800,880
-19%
Fundraising
$0
$0
-
Total Expenses
$132,006,671
$136,169,699
+3%
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