CROUSE HEALTH HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$586,649,728
Program Services
96%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$577,946,306
Salaries & Benefits
50%
Other
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,186,282
$809,785
-81%
Government Grants
$275,672
$1,489,929
+440%
Fundraising Events
$0
$0
-
Program Services
$541,127,640
$565,522,411
+5%
Membership Dues
$0
$0
-
Investments
$1,734,734
$2,817,826
+62%
Other
$16,659,164
$16,009,777
-4%
Total Revenues
$563,983,492
$586,649,728
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,088,591
$290,358,072
+8%
Fees to Service Providers
$25,101,823
$35,877,811
+43%
Advertising & Promotion
$1,731,691
$1,304,265
-25%
Offices, Occupancy & IT
$17,489,707
$17,738,901
+1%
Interest
$5,059,189
$5,923,716
+17%
Depreciation
$15,686,190
$14,570,316
-7%
Other
$200,671,129
$212,173,225
+6%
Total Expenses
$533,828,320
$577,946,306
+8%
Net income
2023
2024
Change
Net income
+$30,155,172
+$8,703,422
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$472,470,648
$505,968,292
+7%
Admin
$61,357,672
$71,978,014
+17%
Fundraising
$0
$0
-
Total Expenses
$533,828,320
$577,946,306
+8%
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