CHESTER COUNTY HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$507,429,644
Program Services
97%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$553,790,583
Other
51%
Salaries & Benefits
46%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$440,866
$592,650
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,620,605
$490,156,402
+6%
Membership Dues
$0
$0
-
Investments
$10,418
$0
-100%
Other
$15,219,129
$16,680,592
+10%
Total Revenues
$479,291,018
$507,429,644
+6%
Expenses
2023
2024
Change
Grants
$3,585,566
$1,779,082
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,672,135
$257,378,224
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,896
$30,164
+154%
Offices, Occupancy & IT
$7,733,185
$7,854,643
+2%
Interest
$4,333,628
$4,369,490
+1%
Depreciation
$0
$0
-
Other
$248,153,095
$282,378,980
+14%
Total Expenses
$502,489,505
$553,790,583
+10%
Net income
2023
2024
Change
Net income
-$23,198,487
-$46,360,939
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$485,820,461
$534,932,862
+10%
Admin
$16,510,470
$18,677,892
+13%
Fundraising
$158,574
$179,829
+13%
Total Expenses
$502,489,505
$553,790,583
+10%
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