Colorado West Healthcare System

Colorado West Healthcare System

Grand Junction, CO, US
501(c)3
EIN
84-0469270
Hospital
Regional Funder

Colorado West Healthcare System

Grand Junction, CO, US
501(c)3
EIN
84-0469270
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$312,467,338

Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$305,467,332

Salaries & Benefits
45%
Other
34%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$37,250
$166,606
+347%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$264,905,216
$310,217,362
+17%
Membership Dues
$0
$0
-
Investments
$586,589
$1,310,040
+123%
Other
$3,280,126
$773,330
-76%
Total Revenues
$268,809,181
$312,467,338
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,698,619
$137,495,511
+12%
Fees to Service Providers
$29,795,888
$33,143,029
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,562,667
$12,773,576
+10%
Interest
$3,173,874
$6,027,283
+90%
Depreciation
$8,632,694
$12,621,676
+46%
Other
$86,713,187
$103,406,257
+19%
Total Expenses
$262,576,929
$305,467,332
+16%
Net income
2023
2024
Change
Net income
+$6,232,252
+$7,000,006
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$207,629,491
$235,140,078
+13%
Admin
$54,947,438
$70,327,254
+28%
Fundraising
$0
$0
-
Total Expenses
$262,576,929
$305,467,332
+16%
Income Statement
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