Chesapeake Hospital CorporationClosed
Closed
Income Statement
Fiscal Year Start:
Sep 1
Closed
This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2020
$13,682,871
Program Services
96%
Other
4%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2020
$14,759,042
Salaries & Benefits
45%
Fees to Service Providers
26%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$0
$0
-
Government Grants
$90,637
$42,895
-53%
Fundraising Events
$0
$0
-
Program Services
$36,486,988
$13,095,706
-64%
Membership Dues
$0
$0
-
Investments
$4,128
$903
-78%
Other
$586,541
$543,367
-7%
Total Revenues
$37,168,294
$13,682,871
-63%
Expenses
2019
2020
Change
Grants
$138,563
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,101,612
$6,634,430
-69%
Fees to Service Providers
$9,833,659
$3,843,268
-61%
Advertising & Promotion
$7,040
$226
-97%
Offices, Occupancy & IT
$1,459,633
$382,505
-74%
Interest
$538,224
$70,455
-87%
Depreciation
$1,785,738
$589,904
-67%
Other
$9,592,827
$3,238,254
-66%
Total Expenses
$44,457,296
$14,759,042
-67%
Net income
2019
2020
Change
Net income
-$7,289,002
-$1,076,171
+85%
Functional Expenses
Summary
2019
2020
Change
Program
$41,354,253
$11,733,024
-72%
Admin
$3,103,043
$3,026,018
-2%
Fundraising
$0
$0
-
Total Expenses
$44,457,296
$14,759,042
-67%
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