SUTTER VALLEY HOSPITALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,141,193,321
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,761,052,174
Salaries & Benefits
48%
Other
35%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$894,260
$1,058,118
+18%
Government Grants
$55,009,647
$2,026,841
-96%
Fundraising Events
$105,905
$142,600
+35%
Program Services
$4,583,626,685
$5,122,848,399
+12%
Membership Dues
$0
$0
-
Investments
$5,979,745
$5,794,265
-3%
Other
$12,495,066
$9,323,098
-25%
Total Revenues
$4,658,111,308
$5,141,193,321
+10%
Expenses
2023
2024
Change
Grants
$19,291,716
$22,553,306
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,031,419,390
$2,283,204,980
+12%
Fees to Service Providers
$311,313,654
$299,367,501
-4%
Advertising & Promotion
$86,138
$349,649
+306%
Offices, Occupancy & IT
$260,872,157
$269,774,013
+3%
Interest
$26,891,895
$27,943,462
+4%
Depreciation
$164,695,931
$179,622,964
+9%
Other
$1,407,368,305
$1,678,236,299
+19%
Total Expenses
$4,221,939,186
$4,761,052,174
+13%
Net income
2023
2024
Change
Net income
+$436,172,122
+$380,141,147
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$3,834,381,222
$4,269,299,306
+11%
Admin
$387,096,598
$491,301,139
+27%
Fundraising
$461,366
$451,729
-2%
Total Expenses
$4,221,939,186
$4,761,052,174
+13%
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