Page 19 - Silver Hill Hospital Annual Report 2022
P. 19
FINANCIAL STATEMENT
For the years ended Feb. 28, 2021 and Dec. 31, 2021*
REVENUE
Patient Care
Unrestricted contributions Other revenue
TOTAL REVENUE
OPERATING EXPENSES
Salaries & Benefits Non-labor expenses Depreciation & Amortization
TOTAL OPERATING EXPENSES
OPERATING INCOME
Non-operating income and expenses (net) Investment income & expenses (net) Unrealized gains on investments
CHANGE IN NET ASSETS
Donor restricted contributions
2/28/21 12/31/21
ANNUAL REPORT 2022
$ 36,455,069 531,979 1,830,668
$ 39,076,812 874,793 795,703
$ 38,817,716
$ 40,747,308
$ 27,079,675 12,919,552 3,509,946
$ 26,379,881 11,041,703 2,923,878
$ 43,509,173
$(4,691,457)
$ 40,345,462
$ 401,846
(168,373) 320,937 $ 1,974,181
$(2,564,713)
4,577,758
1,847,786 $ (201,387)
$ 6,626,003
*Silver Hill Hospital changed its fiscal year from a 2/28 end date to a 12/31 end date effective 12/31/21.
$ 1,356,470 $ 461,265
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