Concord Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$710,596,540
Program Services
95%
Other
3%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$661,827,398
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$750,000
$2,426,538
+224%
Fundraising Events
$0
$0
-
Program Services
$594,400,395
$675,297,135
+14%
Membership Dues
$0
$0
-
Investments
$9,209,681
$14,801,908
+61%
Other
$19,119,318
$18,070,959
-5%
Total Revenues
$623,479,394
$710,596,540
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,334,567
$393,281,497
+11%
Fees to Service Providers
$49,210,233
$52,719,591
+7%
Advertising & Promotion
$247,433
$305,145
+23%
Offices, Occupancy & IT
$21,720,000
$20,456,198
-6%
Interest
$4,273,233
$4,361,277
+2%
Depreciation
$21,842,892
$22,087,295
+1%
Other
$145,246,261
$168,616,395
+16%
Total Expenses
$595,874,619
$661,827,398
+11%
Net income
2023
2024
Change
Net income
+$27,604,775
+$48,769,142
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$495,960,083
$550,925,796
+11%
Admin
$98,796,435
$109,749,083
+11%
Fundraising
$1,118,101
$1,152,519
+3%
Total Expenses
$595,874,619
$661,827,398
+11%
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