The Christ Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,385,143,950
Program Services
92%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,373,225,648
Salaries & Benefits
50%
Other
30%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,178,442,838
$1,273,143,782
+8%
Membership Dues
$0
$0
-
Investments
$12,394,734
$14,577,342
+18%
Other
$109,950,862
$97,422,826
-11%
Total Revenues
$1,300,788,434
$1,385,143,950
+6%
Expenses
2023
2024
Change
Grants
$1,312,756
$1,289,128
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,554,683
$692,823,773
+4%
Fees to Service Providers
$122,703,041
$141,022,336
+15%
Advertising & Promotion
$3,324,355
$3,879,949
+17%
Offices, Occupancy & IT
$47,192,569
$47,843,626
+1%
Interest
$12,218,410
$12,215,417
0%
Depreciation
$63,755,254
$63,177,218
-1%
Other
$378,762,922
$410,974,201
+9%
Total Expenses
$1,293,823,990
$1,373,225,648
+6%
Net income
2023
2024
Change
Net income
+$6,964,444
+$11,918,302
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,038,564,221
$1,102,440,674
+6%
Admin
$255,259,769
$270,784,974
+6%
Fundraising
$0
$0
-
Total Expenses
$1,293,823,990
$1,373,225,648
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)