GETTYSBURG HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$381,697,308
Program Services
95%
Other
4%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,106,488
Fees to Service Providers
47%
Salaries & Benefits
25%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$164,603
$299,697
+82%
Government Grants
$1,744,807
$118,978
-93%
Fundraising Events
$0
$0
-
Program Services
$352,630,437
$361,891,202
+3%
Membership Dues
$0
$0
-
Investments
$3,230,538
$3,823,871
+18%
Other
-$403,749
$15,563,560
-3955%
Total Revenues
$357,366,636
$381,697,308
+7%
Expenses
2023
2024
Change
Grants
$186,436
$256,077
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,098,493
$76,855,254
-4%
Fees to Service Providers
$120,501,462
$146,146,318
+21%
Advertising & Promotion
$36,212
$71,064
+96%
Offices, Occupancy & IT
$6,260,489
$8,965,431
+43%
Interest
$1,232,553
$1,075,090
-13%
Depreciation
$7,196,755
$7,610,428
+6%
Other
$74,180,984
$70,126,826
-5%
Total Expenses
$289,693,384
$311,106,488
+7%
Net income
2023
2024
Change
Net income
+$67,673,252
+$70,590,820
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$219,914,550
$208,897,173
-5%
Admin
$69,778,834
$102,209,315
+46%
Fundraising
$0
$0
-
Total Expenses
$289,693,384
$311,106,488
+7%
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