DEACONESS HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,473,539,471
Program Services
82%
Other
16%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,260,323,650
Salaries & Benefits
35%
Other
32%
Fees to Service Providers
25%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,210,752
$1,517,354
+25%
Government Grants
$1,050,972
$652,973
-38%
Fundraising Events
$891,337
$365,676
-59%
Program Services
$1,107,127,457
$1,211,867,564
+9%
Membership Dues
$0
$0
-
Investments
$16,005,436
$20,747,359
+30%
Other
$181,152,721
$238,388,545
+32%
Total Revenues
$1,307,438,675
$1,473,539,471
+13%
Expenses
2023
2024
Change
Grants
$1,047,036
$867,957
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,444,365
$441,350,276
-13%
Fees to Service Providers
$165,839,066
$319,245,223
+93%
Advertising & Promotion
$179,607
$18,758
-90%
Offices, Occupancy & IT
$26,368,499
$21,647,484
-18%
Interest
$14,724,084
$24,608,766
+67%
Depreciation
$55,053,651
$48,100,119
-13%
Other
$402,316,209
$404,485,067
+1%
Total Expenses
$1,170,972,517
$1,260,323,650
+8%
Net income
2023
2024
Change
Net income
+$136,466,158
+$213,215,821
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,021,320,459
$1,073,468,604
+5%
Admin
$149,148,580
$186,217,972
+25%
Fundraising
$503,478
$637,074
+27%
Total Expenses
$1,170,972,517
$1,260,323,650
+8%
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