Christian Health Care Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$103,645,175
Program Services
93%
Other
6%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$102,836,778
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
7%
Depreciation
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$413,904
$176,476
-57%
Government Grants
$1,494,295
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$86,752,362
$96,077,998
+11%
Membership Dues
$0
$0
-
Investments
$188,726
$664,199
+252%
Other
$6,670,030
$6,726,502
+1%
Total Revenues
$95,519,317
$103,645,175
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,222,585
$70,652,244
+14%
Fees to Service Providers
$3,283,368
$3,368,509
+3%
Advertising & Promotion
$1,137,084
$1,556,412
+37%
Offices, Occupancy & IT
$13,396,544
$12,587,213
-6%
Interest
$1,447,003
$2,083,944
+44%
Depreciation
$5,897,098
$5,832,868
-1%
Other
$1,748,231
$6,755,588
+286%
Total Expenses
$89,131,913
$102,836,778
+15%
Net income
2023
2024
Change
Net income
+$6,387,404
+$808,397
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$55,558,736
$64,306,992
+16%
Admin
$33,573,177
$38,529,786
+15%
Fundraising
$0
$0
-
Total Expenses
$89,131,913
$102,836,778
+15%
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