GOOD SAMARITAN HOSPITAL CORVALLIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$613,035,075
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,937,572
Salaries & Benefits
49%
Other
38%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,754
$47,411
+724%
Government Grants
$681,093
$5,297
-99%
Fundraising Events
$0
$0
-
Program Services
$578,146,106
$606,169,596
+5%
Membership Dues
$0
$0
-
Investments
$1,284,144
$1,518,438
+18%
Other
$5,031,044
$5,294,333
+5%
Total Revenues
$585,148,141
$613,035,075
+5%
Expenses
2023
2024
Change
Grants
$541,856
$771,204
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,670,996
$313,433,815
+11%
Fees to Service Providers
$43,014,535
$35,454,917
-18%
Advertising & Promotion
$5,882
$4,687
-20%
Offices, Occupancy & IT
$40,469,784
$33,530,511
-17%
Interest
$3,254,752
$3,295,848
+1%
Depreciation
$10,310,170
$10,378,313
+1%
Other
$223,109,345
$239,068,277
+7%
Total Expenses
$603,377,320
$635,937,572
+5%
Net income
2023
2024
Change
Net income
-$18,229,179
-$22,902,497
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$551,595,991
$573,543,685
+4%
Admin
$51,781,329
$62,393,887
+20%
Fundraising
$0
$0
-
Total Expenses
$603,377,320
$635,937,572
+5%
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