YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER

YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER

Prescott, AZ, US
501(c)3
EIN
86-0098923
Hospital
Regional Funder

YAVAPAI COMMUNITY HOSPITAL ASSOCIATION DBA YAVAPAI REGIONAL MEDICAL CENTER

Prescott, AZ, US
501(c)3
EIN
86-0098923
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$497,193,015

Program Services
97%
Investments
2%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$491,735,669

Fees to Service Providers
69%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,019,726
$57,032
-94%
Government Grants
$5,387,945
$548,262
-90%
Fundraising Events
$0
$0
-
Program Services
$444,193,209
$481,628,862
+8%
Membership Dues
$0
$0
-
Investments
$5,740,923
$7,494,986
+31%
Other
$7,713,989
$7,463,873
-3%
Total Revenues
$464,055,792
$497,193,015
+7%
Expenses
2023
2024
Change
Grants
$683,632
$1,371,999
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,750
$50,250
+30%
Fees to Service Providers
$322,209,306
$340,681,963
+6%
Advertising & Promotion
$1,693,712
$1,884,173
+11%
Offices, Occupancy & IT
$22,120,362
$17,337,428
-22%
Interest
$4,316,167
$3,490,636
-19%
Depreciation
$21,811,908
$20,156,516
-8%
Other
$106,307,079
$106,762,704
+0%
Total Expenses
$479,180,916
$491,735,669
+3%
Net income
2023
2024
Change
Net income
-$15,125,124
+$5,457,346
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$405,607,873
$411,960,226
+2%
Admin
$73,573,043
$79,775,443
+8%
Fundraising
$0
$0
-
Total Expenses
$479,180,916
$491,735,669
+3%
Income Statement
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