CAPITAL HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,285,510,632
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,264,239,613
Salaries & Benefits
55%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$0
-100%
Government Grants
$5,070,999
$5,617,261
+11%
Fundraising Events
$0
$0
-
Program Services
$1,119,868,278
$1,257,448,160
+12%
Membership Dues
$0
$0
-
Investments
$5,315,182
$4,895,541
-8%
Other
$4,020,464
$17,549,670
+337%
Total Revenues
$1,134,279,923
$1,285,510,632
+13%
Expenses
2023
2024
Change
Grants
$1,754,807
$24,850
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,941,706
$700,347,025
+9%
Fees to Service Providers
$118,367,442
$136,391,409
+15%
Advertising & Promotion
$4,977,063
$3,550,033
-29%
Offices, Occupancy & IT
$65,435,171
$69,596,016
+6%
Interest
$30,677,542
$31,271,180
+2%
Depreciation
$45,426,202
$47,390,060
+4%
Other
$231,280,474
$275,669,040
+19%
Total Expenses
$1,140,860,407
$1,264,239,613
+11%
Net income
2023
2024
Change
Net income
-$6,580,484
+$21,271,019
-423%
Functional Expenses
Summary
2023
2024
Change
Program
$924,430,343
$1,024,034,089
+11%
Admin
$216,430,064
$240,205,524
+11%
Fundraising
$0
$0
-
Total Expenses
$1,140,860,407
$1,264,239,613
+11%
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