Commonwealth Health Corporation Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$195,749,163
Program Services
92%
Other
6%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$178,460,479
Salaries & Benefits
71%
Fees to Service Providers
16%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,507,017
$179,796,449
+27%
Membership Dues
$0
$0
-
Investments
$3,058,674
$3,672,767
+20%
Other
$1,573,318
$12,279,947
+681%
Total Revenues
$146,139,009
$195,749,163
+34%
Expenses
2024
2025
Change
Grants
$890,298
$894,842
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,229,797
$126,114,770
+21%
Fees to Service Providers
$20,746,254
$28,389,606
+37%
Advertising & Promotion
$441,088
$927,400
+110%
Offices, Occupancy & IT
$7,055,829
$7,957,273
+13%
Interest
$110
$0
-100%
Depreciation
$775,317
$871,048
+12%
Other
$7,430,359
$13,305,540
+79%
Total Expenses
$141,569,052
$178,460,479
+26%
Net income
2024
2025
Change
Net income
+$4,569,957
+$17,288,684
+278%
Functional Expenses
Summary
2024
2025
Change
Program
$111,872,771
$150,349,551
+34%
Admin
$29,696,281
$28,110,928
-5%
Fundraising
$0
$0
-
Total Expenses
$141,569,052
$178,460,479
+26%
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