THE COMMUNITY HOSPITAL GROUP INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$549,822,020
Program Services
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$544,618,008
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$0
$0
-
Government Grants
$708,143
$600,837
-15%
Fundraising Events
$0
$0
-
Program Services
$534,444,264
$543,246,678
+2%
Membership Dues
$0
$0
-
Investments
$1,663,106
$3,377,687
+103%
Other
$15,311,177
$2,596,818
-83%
Total Revenues
$552,126,690
$549,822,020
0%
Expenses
2016
2017
Change
Grants
$0
$232,063
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,059,375
$304,401,353
+6%
Fees to Service Providers
$2,079,549
$85,382,120
+4006%
Advertising & Promotion
$2,124,671
$190,120
-91%
Offices, Occupancy & IT
$15,198,195
$12,464,770
-18%
Interest
$6,620,808
$6,694,007
+1%
Depreciation
$13,304,492
$12,089,467
-9%
Other
$185,313,513
$123,164,108
-34%
Total Expenses
$512,700,603
$544,618,008
+6%
Net income
2016
2017
Change
Net income
+$39,426,087
+$5,204,012
-87%
Functional Expenses
Summary
2016
2017
Change
Program
$472,119,491
$490,179,414
+4%
Admin
$40,581,112
$54,438,594
+34%
Fundraising
$0
$0
-
Total Expenses
$512,700,603
$544,618,008
+6%
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