The Hospital of Central Connecticut
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$776,455,760
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$715,586,936
Salaries & Benefits
43%
Other
40%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$587,429
$978,724
+67%
Government Grants
$0
$2,333,952
-
Fundraising Events
$46,722
$151,378
+224%
Program Services
$731,963,850
$762,405,500
+4%
Membership Dues
$0
$0
-
Investments
$5,901,066
$11,363,525
+93%
Other
$2,394,578
-$777,319
-132%
Total Revenues
$740,893,645
$776,455,760
+5%
Expenses
2023
2024
Change
Grants
$5,025
$40,000
+696%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,027,146
$304,267,138
+5%
Fees to Service Providers
$54,685,590
$61,173,966
+12%
Advertising & Promotion
$7,912
$7,298
-8%
Offices, Occupancy & IT
$45,194,121
$45,252,847
+0%
Interest
$3,088,393
$3,093,292
+0%
Depreciation
$18,500,093
$18,244,569
-1%
Other
$266,255,417
$283,507,826
+6%
Total Expenses
$676,763,697
$715,586,936
+6%
Net income
2023
2024
Change
Net income
+$64,129,948
+$60,868,824
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$637,011,305
$679,216,259
+7%
Admin
$39,313,323
$35,893,917
-9%
Fundraising
$439,069
$476,760
+9%
Total Expenses
$676,763,697
$715,586,936
+6%
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