Hospital For Special Care
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$140,504,354
Program Services
94%
Investments
3%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$136,120,157
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
4%
Other
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$686,068
$945,438
+38%
Government Grants
$0
$1,355,780
-
Fundraising Events
$0
$0
-
Program Services
$129,277,093
$131,768,597
+2%
Membership Dues
$0
$0
-
Investments
$3,490,516
$4,633,908
+33%
Other
$2,564,859
$1,800,631
-30%
Total Revenues
$136,018,536
$140,504,354
+3%
Expenses
2024
2025
Change
Grants
$0
$37,683
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,255,053
$100,970,178
+6%
Fees to Service Providers
$7,081,254
$6,482,944
-8%
Advertising & Promotion
$731,566
$645,109
-12%
Offices, Occupancy & IT
$14,145,838
$15,769,072
+11%
Interest
$989,933
$927,956
-6%
Depreciation
$6,247,976
$5,803,240
-7%
Other
$6,787,131
$5,483,975
-19%
Total Expenses
$131,238,751
$136,120,157
+4%
Net income
2024
2025
Change
Net income
+$4,779,785
+$4,384,197
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$110,825,744
$115,732,561
+4%
Admin
$20,413,007
$20,387,596
0%
Fundraising
$0
$0
-
Total Expenses
$131,238,751
$136,120,157
+4%
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