ENGLEWOOD HOSPITAL AND MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,193,971,874
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,161,969,735
Fees to Service Providers
37%
Other
28%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,615,640
$1,686,041
-36%
Fundraising Events
$0
$0
-
Program Services
$1,076,996,798
$1,178,908,273
+9%
Membership Dues
$0
$0
-
Investments
$2,784,058
$4,891,277
+76%
Other
$8,931,442
$8,486,283
-5%
Total Revenues
$1,091,327,938
$1,193,971,874
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,982,554
$280,897,415
+1%
Fees to Service Providers
$393,433,654
$434,099,895
+10%
Advertising & Promotion
$4,771,328
$3,731,307
-22%
Offices, Occupancy & IT
$41,589,772
$61,094,286
+47%
Interest
$6,659,255
$6,321,421
-5%
Depreciation
$50,219,469
$52,284,776
+4%
Other
$305,497,406
$323,540,635
+6%
Total Expenses
$1,079,153,438
$1,161,969,735
+8%
Net income
2023
2024
Change
Net income
+$12,174,500
+$32,002,139
+163%
Functional Expenses
Summary
2023
2024
Change
Program
$942,298,481
$1,011,638,541
+7%
Admin
$136,854,957
$150,331,194
+10%
Fundraising
$0
$0
-
Total Expenses
$1,079,153,438
$1,161,969,735
+8%
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