VALLEY VIEW HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$368,463,483
Program Services
95%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$334,122,187
Salaries & Benefits
52%
Other
23%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$386,728
$511,524
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,185,340
$351,861,855
+5%
Membership Dues
$0
$0
-
Investments
$8,024,976
$8,850,803
+10%
Other
$1,931,310
$7,239,301
+275%
Total Revenues
$345,528,354
$368,463,483
+7%
Expenses
2023
2024
Change
Grants
$139,689
$240,233
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,160,059
$173,076,191
+9%
Fees to Service Providers
$46,355,234
$45,727,317
-1%
Advertising & Promotion
$1,161,837
$1,043,234
-10%
Offices, Occupancy & IT
$10,534,023
$11,476,544
+9%
Interest
$5,385,396
$5,192,870
-4%
Depreciation
$20,093,373
$20,969,007
+4%
Other
$75,339,490
$76,396,791
+1%
Total Expenses
$317,169,101
$334,122,187
+5%
Net income
2023
2024
Change
Net income
+$28,359,253
+$34,341,296
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$272,773,025
$285,238,949
+5%
Admin
$44,396,076
$48,883,238
+10%
Fundraising
$0
$0
-
Total Expenses
$317,169,101
$334,122,187
+5%
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