Grossmont Hospital Corporation
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$1,086,875,954
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,049,688,968
Salaries & Benefits
N/A
Other
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,897,411
$4,145,885
+43%
Fundraising Events
$0
$0
-
Program Services
$961,615,660
$1,049,957,872
+9%
Membership Dues
$0
$0
-
Investments
$14,667,540
$18,120,465
+24%
Other
$29,753,586
$14,651,732
-51%
Total Revenues
$1,008,934,197
$1,086,875,954
+8%
Expenses
2023
2024
Change
Grants
$1,344,222
$2,528,344
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,776,329
$520,166,633
+6%
Fees to Service Providers
$102,132,439
$95,355,742
-7%
Advertising & Promotion
$5,258,894
$5,635,125
+7%
Offices, Occupancy & IT
$84,436,072
$102,959,954
+22%
Interest
$317,498
-$262,919
-183%
Depreciation
$41,830,590
$42,905,709
+3%
Other
$237,862,657
$280,400,380
+18%
Total Expenses
$961,958,701
$1,049,688,968
+9%
Net income
2023
2024
Change
Net income
+$46,975,496
+$37,186,986
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$897,104,984
$968,443,562
+8%
Admin
$63,475,186
$79,734,372
+26%
Fundraising
$1,378,531
$1,511,034
+10%
Total Expenses
$961,958,701
$1,049,688,968
+9%
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