PIH Health Downey Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$262,193,856
Program Services
85%
Other
15%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$221,366,756
Salaries & Benefits
54%
Other
25%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,189,542
-
Fundraising Events
$0
$0
-
Program Services
$195,932,591
$221,905,015
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,339,615
$39,099,299
+2819%
Total Revenues
$197,272,206
$262,193,856
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,525,853
$119,257,309
+6%
Fees to Service Providers
$26,058,330
$27,551,690
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,489,698
$7,831,089
+5%
Interest
$4,296,586
$5,071,241
+18%
Depreciation
$7,009,061
$7,232,890
+3%
Other
$47,457,323
$54,422,537
+15%
Total Expenses
$204,836,851
$221,366,756
+8%
Net income
2023
2024
Change
Net income
-$7,564,645
+$40,827,100
-640%
Functional Expenses
Summary
2023
2024
Change
Program
$182,083,078
$198,054,331
+9%
Admin
$22,753,773
$23,312,425
+2%
Fundraising
$0
$0
-
Total Expenses
$204,836,851
$221,366,756
+8%
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