SOUTHCOAST HOSPITALS GROUP INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,203,785,146
Program Services
95%
Government Grants
3%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,109,586,238
Salaries & Benefits
47%
Other
31%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,283,953
$1,662,329
+29%
Government Grants
$60,013,247
$33,715,355
-44%
Fundraising Events
$152,795
$140,717
-8%
Program Services
$1,052,449,375
$1,149,084,086
+9%
Membership Dues
$0
$0
-
Investments
$9,762,208
$10,290,752
+5%
Other
-$2,311,686
$8,891,907
-485%
Total Revenues
$1,121,349,892
$1,203,785,146
+7%
Expenses
2023
2024
Change
Grants
$340,834
$549,176
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,184,762
$517,186,359
+10%
Fees to Service Providers
$137,821,844
$130,957,774
-5%
Advertising & Promotion
$3,018,246
$2,526,752
-16%
Offices, Occupancy & IT
$48,108,835
$50,823,700
+6%
Interest
$7,356,035
$6,999,290
-5%
Depreciation
$56,888,004
$55,856,773
-2%
Other
$309,429,402
$344,686,414
+11%
Total Expenses
$1,034,147,962
$1,109,586,238
+7%
Net income
2023
2024
Change
Net income
+$87,201,930
+$94,198,908
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$850,070,407
$921,856,980
+8%
Admin
$182,359,417
$186,128,143
+2%
Fundraising
$1,718,138
$1,601,115
-7%
Total Expenses
$1,034,147,962
$1,109,586,238
+7%
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