DOYLESTOWN HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$380,727,787
Program Services
96%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,521,323
Salaries & Benefits
48%
Other
24%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,115,522
$1,558,402
+40%
Government Grants
$11,720,497
$4,081,756
-65%
Fundraising Events
$0
$0
-
Program Services
$329,831,138
$363,767,058
+10%
Membership Dues
$0
$0
-
Investments
$2,481,539
$3,321,082
+34%
Other
$15,552,033
$7,999,489
-49%
Total Revenues
$360,700,729
$380,727,787
+6%
Expenses
2023
2024
Change
Grants
$131,653
$157,422
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,796,904
$174,171,402
+3%
Fees to Service Providers
$53,959,643
$56,692,908
+5%
Advertising & Promotion
$1,213,294
$1,550,873
+28%
Offices, Occupancy & IT
$14,330,045
$16,707,903
+17%
Interest
$8,081,710
$7,959,036
-2%
Depreciation
$18,091,234
$17,647,960
-2%
Other
$82,670,771
$84,633,819
+2%
Total Expenses
$348,275,254
$359,521,323
+3%
Net income
2023
2024
Change
Net income
+$12,425,475
+$21,206,464
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$253,956,923
$265,617,558
+5%
Admin
$94,318,331
$93,903,765
0%
Fundraising
$0
$0
-
Total Expenses
$348,275,254
$359,521,323
+3%
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