Hoag Memorial Hospital Presbyterian
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,118,202,627
Program Services
87%
Other
10%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,828,685,559
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$174,379
-
Government Grants
$20,619,515
$23,658,781
+15%
Fundraising Events
$0
$0
-
Program Services
$1,647,359,569
$1,846,426,780
+12%
Membership Dues
$0
$0
-
Investments
$42,114,431
$45,793,026
+9%
Other
$133,393,978
$202,149,661
+52%
Total Revenues
$1,843,487,493
$2,118,202,627
+15%
Expenses
2023
2024
Change
Grants
$9,249,318
$10,486,021
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$838,622,646
$895,999,325
+7%
Fees to Service Providers
$206,014,096
$217,870,042
+6%
Advertising & Promotion
$3,029,861
$3,828,659
+26%
Offices, Occupancy & IT
$98,193,786
$122,885,916
+25%
Interest
$25,280,903
$26,369,009
+4%
Depreciation
$103,841,030
$103,761,072
0%
Other
$400,905,716
$447,485,515
+12%
Total Expenses
$1,685,137,356
$1,828,685,559
+9%
Net income
2023
2024
Change
Net income
+$158,350,137
+$289,517,068
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,413,505
$1,335,388,112
+19%
Admin
$565,723,851
$493,297,447
-13%
Fundraising
$0
$0
-
Total Expenses
$1,685,137,356
$1,828,685,559
+9%
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