Newport Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$170,505,731
Program Services
96%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,011,856
Salaries & Benefits
50%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$51,650
$114,475
+122%
Fundraising Events
$0
$0
-
Program Services
$142,455,937
$163,036,511
+14%
Membership Dues
$0
$0
-
Investments
$3,675,979
$5,718,623
+56%
Other
$2,866,347
$1,636,122
-43%
Total Revenues
$149,049,913
$170,505,731
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,002,755
$84,133,173
+11%
Fees to Service Providers
$6,754,050
$6,906,678
+2%
Advertising & Promotion
$286,558
$388,689
+36%
Offices, Occupancy & IT
$8,581,096
$8,148,939
-5%
Interest
$300,697
$257,394
-14%
Depreciation
$7,826,551
$7,804,061
0%
Other
$43,984,540
$61,372,922
+40%
Total Expenses
$143,736,247
$169,011,856
+18%
Net income
2023
2024
Change
Net income
+$5,313,666
+$1,493,875
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$114,099,655
$137,727,143
+21%
Admin
$29,636,592
$31,284,713
+6%
Fundraising
$0
$0
-
Total Expenses
$143,736,247
$169,011,856
+18%
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