ENUMCLAW REGIONAL HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$83,387,593
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,342,922
Salaries & Benefits
50%
Fees to Service Providers
24%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$12,890
-
Government Grants
$1,112,491
$342,266
-69%
Fundraising Events
$0
$0
-
Program Services
$75,466,491
$81,919,670
+9%
Membership Dues
$0
$0
-
Investments
$132,307
$52,355
-60%
Other
$892,563
$1,060,412
+19%
Total Revenues
$77,603,852
$83,387,593
+7%
Expenses
2023
2024
Change
Grants
$2,332
$34,024
+1359%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,704,732
$31,162,846
+17%
Fees to Service Providers
$16,777,137
$14,653,610
-13%
Advertising & Promotion
$0
$306
-
Offices, Occupancy & IT
$4,216,903
$4,082,775
-3%
Interest
$5,321
$4,024
-24%
Depreciation
$3,259,356
$2,950,788
-9%
Other
$15,622,339
$9,454,549
-39%
Total Expenses
$66,588,120
$62,342,922
-6%
Net income
2023
2024
Change
Net income
+$11,015,732
+$21,044,671
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$42,317,481
$43,602,764
+3%
Admin
$24,270,639
$18,740,158
-23%
Fundraising
$0
$0
-
Total Expenses
$66,588,120
$62,342,922
-6%
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