SANTIAM MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$310,994,571
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$296,637,023
Other
69%
Salaries & Benefits
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,266,185
$2,051,886
-9%
Government Grants
$3,040,411
$663,446
-78%
Fundraising Events
$0
$0
-
Program Services
$221,987,045
$303,409,294
+37%
Membership Dues
$0
$0
-
Investments
$577,004
$608,624
+5%
Other
$815,857
$4,261,321
+422%
Total Revenues
$228,686,502
$310,994,571
+36%
Expenses
2023
2024
Change
Grants
$1,490,165
$357,254
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,921,937
$69,138,693
+5%
Fees to Service Providers
$10,488,584
$12,544,522
+20%
Advertising & Promotion
$693,586
$671,426
-3%
Offices, Occupancy & IT
$8,802,902
$4,883,385
-45%
Interest
$0
$1,163,965
-
Depreciation
$3,081,273
$4,380,176
+42%
Other
$144,516,444
$203,497,602
+41%
Total Expenses
$234,994,891
$296,637,023
+26%
Net income
2023
2024
Change
Net income
-$6,308,389
+$14,357,548
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$222,156,416
$275,986,265
+24%
Admin
$12,838,475
$20,650,758
+61%
Fundraising
$0
$0
-
Total Expenses
$234,994,891
$296,637,023
+26%
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