Emma Pendleton Bradley Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$139,288,275
Program Services
88%
Other
10%
Investments
1%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$123,798,185
Salaries & Benefits
56%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$2,500
-
Government Grants
$345,900
$1,568,768
+354%
Fundraising Events
$0
$0
-
Program Services
$96,069,486
$122,543,837
+28%
Membership Dues
$0
$0
-
Investments
$1,804,915
$1,873,988
+4%
Other
$3,668,708
$13,299,182
+263%
Total Revenues
$101,889,009
$139,288,275
+37%
Expenses
2023
2024
Change
Grants
$2,500
$1,875
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,168,706
$69,420,763
+7%
Fees to Service Providers
$13,838,315
$13,267,194
-4%
Advertising & Promotion
$31,628
$13,928
-56%
Offices, Occupancy & IT
$5,300,017
$4,408,454
-17%
Interest
$565,688
$551,819
-2%
Depreciation
$3,193,438
$3,426,560
+7%
Other
$16,234,180
$32,707,592
+101%
Total Expenses
$104,334,472
$123,798,185
+19%
Net income
2023
2024
Change
Net income
-$2,445,463
+$15,490,090
-733%
Functional Expenses
Summary
2023
2024
Change
Program
$87,270,453
$105,526,401
+21%
Admin
$16,735,127
$17,875,412
+7%
Fundraising
$328,892
$396,372
+21%
Total Expenses
$104,334,472
$123,798,185
+19%
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