SENTARA PRINCESS ANNE HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$461,270,182
Program Services
99%
Investments
1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$398,759,518
Other
42%
Salaries & Benefits
39%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,320
$98,197
+2173%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$405,259,840
$454,995,135
+12%
Membership Dues
$0
$0
-
Investments
$3,938,667
$6,110,548
+55%
Other
-$54,902
$66,302
-221%
Total Revenues
$409,147,925
$461,270,182
+13%
Expenses
2023
2024
Change
Grants
$69,242
$88,047
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,733,811
$154,193,616
+10%
Fees to Service Providers
$32,994,082
$41,204,733
+25%
Advertising & Promotion
$33,082
$12,590
-62%
Offices, Occupancy & IT
$16,469,906
$18,230,504
+11%
Interest
$6,199,952
$5,959,861
-4%
Depreciation
$11,620,940
$12,854,329
+11%
Other
$145,577,359
$166,215,838
+14%
Total Expenses
$353,698,374
$398,759,518
+13%
Net income
2023
2024
Change
Net income
+$55,449,551
+$62,510,664
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$276,622,921
$308,300,468
+11%
Admin
$77,075,453
$90,459,050
+17%
Fundraising
$0
$0
-
Total Expenses
$353,698,374
$398,759,518
+13%
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