BRISTOL HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$175,205,210
Program Services
95%
Government Grants
3%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$168,140,356
Salaries & Benefits
49%
Fees to Service Providers
20%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,500
$0
-100%
Government Grants
$4,999,022
$4,951,652
-1%
Fundraising Events
$0
$0
-
Program Services
$150,999,449
$166,340,639
+10%
Membership Dues
$0
$0
-
Investments
$3,872,637
$2,318,042
-40%
Other
$1,938,673
$1,594,877
-18%
Total Revenues
$161,815,281
$175,205,210
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,343,836
$81,952,748
+2%
Fees to Service Providers
$30,983,155
$34,130,922
+10%
Advertising & Promotion
$1,234,489
$1,117,692
-9%
Offices, Occupancy & IT
$9,900,976
$12,003,176
+21%
Interest
$3,509,368
$2,994,314
-15%
Depreciation
$5,271,106
$5,057,128
-4%
Other
$29,682,256
$30,884,376
+4%
Total Expenses
$160,925,186
$168,140,356
+4%
Net income
2023
2024
Change
Net income
+$890,095
+$7,064,854
+694%
Functional Expenses
Summary
2023
2024
Change
Program
$129,366,312
$142,494,879
+10%
Admin
$31,558,874
$25,645,477
-19%
Fundraising
$0
$0
-
Total Expenses
$160,925,186
$168,140,356
+4%
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