NORTH HAWAII COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$106,232,239
Program Services
97%
Contributions
2%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$101,432,657
Salaries & Benefits
45%
Other
30%
Fees to Service Providers
13%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,048,693
$1,854,237
+77%
Government Grants
$837,371
$343,486
-59%
Fundraising Events
$0
$0
-
Program Services
$94,282,675
$102,652,050
+9%
Membership Dues
$0
$0
-
Investments
$524,240
$257,314
-51%
Other
$2,826,271
$1,125,152
-60%
Total Revenues
$99,519,250
$106,232,239
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,395,959
$45,960,195
+4%
Fees to Service Providers
$11,451,431
$13,012,817
+14%
Advertising & Promotion
$46,388
$48,371
+4%
Offices, Occupancy & IT
$5,409,498
$4,878,116
-10%
Interest
$694,389
$695,134
+0%
Depreciation
$6,300,997
$6,202,572
-2%
Other
$26,599,107
$30,635,452
+15%
Total Expenses
$94,897,769
$101,432,657
+7%
Net income
2023
2024
Change
Net income
+$4,621,481
+$4,799,582
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$70,624,945
$75,946,868
+8%
Admin
$24,167,581
$25,381,827
+5%
Fundraising
$105,243
$103,962
-1%
Total Expenses
$94,897,769
$101,432,657
+7%
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