NORTHERN COCHISE COMMUNITY HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,778,233
Program Services
90%
Government Grants
9%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,326,021
Salaries & Benefits
42%
Fees to Service Providers
31%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,330
$19,355
-93%
Government Grants
$2,251,395
$2,263,185
+1%
Fundraising Events
$0
$0
-
Program Services
$18,197,440
$22,313,337
+23%
Membership Dues
$0
$0
-
Investments
$4,857
$5,007
+3%
Other
$171,184
$177,349
+4%
Total Revenues
$20,885,206
$24,778,233
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,931,143
$8,481,567
+7%
Fees to Service Providers
$5,291,554
$6,223,065
+18%
Advertising & Promotion
$36,391
$53,578
+47%
Offices, Occupancy & IT
$1,238,385
$1,349,290
+9%
Interest
$10,578
$0
-100%
Depreciation
$535,443
$484,100
-10%
Other
$4,189,265
$3,734,421
-11%
Total Expenses
$19,232,759
$20,326,021
+6%
Net income
2023
2024
Change
Net income
+$1,652,447
+$4,452,212
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$14,889,825
$15,866,805
+7%
Admin
$4,334,336
$4,449,515
+3%
Fundraising
$8,598
$9,701
+13%
Total Expenses
$19,232,759
$20,326,021
+6%
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