Central Suffolk Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$365,770,722
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$374,394,893
Salaries & Benefits
63%
Offices, Occupancy & IT
18%
Other
12%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,000
$0
-100%
Government Grants
$3,733,418
$2,178,495
-42%
Fundraising Events
$0
$0
-
Program Services
$332,784,567
$358,715,049
+8%
Membership Dues
$0
$0
-
Investments
$890,964
$928,934
+4%
Other
$2,319,792
$3,948,244
+70%
Total Revenues
$339,730,741
$365,770,722
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,003,027
$236,747,392
+10%
Fees to Service Providers
$7,526,055
$7,087,108
-6%
Advertising & Promotion
$651,166
$858,142
+32%
Offices, Occupancy & IT
$65,224,031
$68,081,127
+4%
Interest
$634,401
$598,819
-6%
Depreciation
$13,554,401
$14,332,758
+6%
Other
$41,253,533
$46,689,547
+13%
Total Expenses
$344,846,614
$374,394,893
+9%
Net income
2023
2024
Change
Net income
-$5,115,873
-$8,624,171
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$299,367,231
$325,166,097
+9%
Admin
$45,479,383
$49,228,796
+8%
Fundraising
$0
$0
-
Total Expenses
$344,846,614
$374,394,893
+9%
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