EMERSON HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$387,341,406
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,051,501
Salaries & Benefits
55%
Other
28%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$336,180,825
$347,376,478
+3%
Membership Dues
$0
$0
-
Investments
$47,293
$1,351,870
+2758%
Other
$22,447,299
$38,613,058
+72%
Total Revenues
$358,675,417
$387,341,406
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,863,011
$202,728,930
-2%
Fees to Service Providers
$27,903,783
$26,601,520
-5%
Advertising & Promotion
$2,431,938
$2,273,048
-7%
Offices, Occupancy & IT
$18,132,321
$18,242,171
+1%
Interest
$1,722,111
$2,378,928
+38%
Depreciation
$11,348,642
$11,441,168
+1%
Other
$98,884,988
$103,385,736
+5%
Total Expenses
$367,286,794
$367,051,501
0%
Net income
2023
2024
Change
Net income
-$8,611,377
+$20,289,905
-336%
Functional Expenses
Summary
2023
2024
Change
Program
$333,821,125
$341,264,257
+2%
Admin
$33,465,669
$25,787,244
-23%
Fundraising
$0
$0
-
Total Expenses
$367,286,794
$367,051,501
0%
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