CHILDREN'S SPECIALIZED HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$148,126,429
Program Services
86%
Government Grants
9%
Other
5%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$142,085,023
Salaries & Benefits
65%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$13,484,563
$13,486,880
+0%
Fundraising Events
$0
$0
-
Program Services
$121,431,910
$127,026,169
+5%
Membership Dues
$0
$0
-
Investments
$246,136
$18,520
-92%
Other
$6,711,963
$7,594,860
+13%
Total Revenues
$141,874,572
$148,126,429
+4%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,522,397
$92,238,793
+8%
Fees to Service Providers
$10,624,019
$12,141,973
+14%
Advertising & Promotion
$295,188
$38,019
-87%
Offices, Occupancy & IT
$7,678,089
$9,623,775
+25%
Interest
$1,537,558
$1,484,210
-3%
Depreciation
$8,569,857
$7,974,218
-7%
Other
$19,740,696
$18,584,035
-6%
Total Expenses
$133,967,804
$142,085,023
+6%
Net income
2017
2018
Change
Net income
+$7,906,768
+$6,041,406
-24%
Functional Expenses
Summary
2017
2018
Change
Program
$120,571,023
$127,876,521
+6%
Admin
$13,396,781
$14,208,502
+6%
Fundraising
$0
$0
-
Total Expenses
$133,967,804
$142,085,023
+6%
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