Goleta Valley Cottage Hospital

Goleta Valley Cottage Hospital

Santa Barbara, CA, US
501(c)3
EIN
95-2413596
Hospital

Goleta Valley Cottage Hospital

Santa Barbara, CA, US
501(c)3
EIN
95-2413596
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$139,743,184

Program Services
93%
Other
4%
Investments
3%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$104,459,381

Salaries & Benefits
47%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
7%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,000,000
$23,381
-99%
Government Grants
$7,714
$5,945
-23%
Fundraising Events
$0
$0
-
Program Services
$120,772,316
$129,862,019
+8%
Membership Dues
$0
$0
-
Investments
$2,635,393
$4,530,251
+72%
Other
$4,853,755
$5,321,588
+10%
Total Revenues
$132,269,178
$139,743,184
+6%
Expenses
2023
2024
Change
Grants
$2,591,161
$2,843,805
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,114,180
$49,273,730
+9%
Fees to Service Providers
$13,033,552
$14,084,715
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,234,169
$7,693,309
+6%
Interest
$29,950
$28,553
-5%
Depreciation
$7,915,635
$7,080,806
-11%
Other
$23,031,472
$23,454,463
+2%
Total Expenses
$98,950,119
$104,459,381
+6%
Net income
2023
2024
Change
Net income
+$33,319,059
+$35,283,803
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$86,348,267
$91,374,352
+6%
Admin
$12,601,852
$13,085,029
+4%
Fundraising
$0
$0
-
Total Expenses
$98,950,119
$104,459,381
+6%
Income Statement
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