NAZARETH HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$161,240,017
Program Services
99%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,565,329
Salaries & Benefits
45%
Other
42%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,431
$91,721
-23%
Government Grants
$43,096
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$159,721,680
$159,064,258
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,814,215
$2,084,038
+15%
Total Revenues
$161,698,422
$161,240,017
0%
Expenses
2023
2024
Change
Grants
$125,000
$119,255
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,798,776
$81,946,898
+5%
Fees to Service Providers
$12,888,124
$9,914,973
-23%
Advertising & Promotion
$1,115,045
$117,698
-89%
Offices, Occupancy & IT
$5,359,382
$6,018,972
+12%
Interest
$141,436
$140,825
0%
Depreciation
$6,574,738
$6,290,113
-4%
Other
$74,776,836
$76,016,595
+2%
Total Expenses
$178,779,337
$180,565,329
+1%
Net income
2023
2024
Change
Net income
-$17,080,915
-$19,325,312
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$149,419,558
$149,813,749
+0%
Admin
$29,349,072
$30,747,851
+5%
Fundraising
$10,707
$3,729
-65%
Total Expenses
$178,779,337
$180,565,329
+1%
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