CHAMBERSBURG HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$520,023,472
Program Services
95%
Other
4%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$475,288,066
Salaries & Benefits
36%
Fees to Service Providers
36%
Other
22%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$551,487
$24,465
-96%
Government Grants
$6,430,995
$246,803
-96%
Fundraising Events
$0
$0
-
Program Services
$457,148,240
$496,172,457
+9%
Membership Dues
$0
$0
-
Investments
$3,246,071
$4,033,079
+24%
Other
-$22,716
$19,546,668
-86148%
Total Revenues
$467,354,077
$520,023,472
+11%
Expenses
2023
2024
Change
Grants
$2,141,890
$2,233,896
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,901,046
$173,458,520
+6%
Fees to Service Providers
$148,868,492
$170,999,422
+15%
Advertising & Promotion
$757
$84,046
+11003%
Offices, Occupancy & IT
$6,259,808
$6,796,483
+9%
Interest
$4,220,377
$5,017,015
+19%
Depreciation
$12,336,307
$11,152,967
-10%
Other
$97,951,759
$105,545,717
+8%
Total Expenses
$435,680,436
$475,288,066
+9%
Net income
2023
2024
Change
Net income
+$31,673,641
+$44,735,406
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$375,629,108
$388,841,723
+4%
Admin
$60,051,328
$86,446,343
+44%
Fundraising
$0
$0
-
Total Expenses
$435,680,436
$475,288,066
+9%
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