COMMUNITY HEALTH NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,322,217,395
Program Services
93%
Other
5%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,943,649,051
Salaries & Benefits
36%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,060,501
$12,903,795
-8%
Fundraising Events
$0
$0
-
Program Services
$2,047,660,370
$2,159,037,061
+5%
Membership Dues
$0
$0
-
Investments
$38,342,884
$33,578,059
-12%
Other
$81,390,806
$116,698,480
+43%
Total Revenues
$2,181,454,561
$2,322,217,395
+6%
Expenses
2023
2024
Change
Grants
$3,495,846
$5,877,118
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$675,827,384
$705,709,245
+4%
Fees to Service Providers
$150,546,401
$159,780,505
+6%
Advertising & Promotion
$9,717,823
$10,252,249
+5%
Offices, Occupancy & IT
$230,261,646
$263,951,762
+15%
Interest
$33,149,742
$32,935,288
-1%
Depreciation
$64,099,381
$63,042,500
-2%
Other
$842,576,585
$702,100,384
-17%
Total Expenses
$2,009,674,808
$1,943,649,051
-3%
Net income
2023
2024
Change
Net income
+$171,779,753
+$378,568,344
+120%
Functional Expenses
Summary
2023
2024
Change
Program
$1,125,967,069
$1,236,336,252
+10%
Admin
$883,707,739
$707,312,799
-20%
Fundraising
$0
$0
-
Total Expenses
$2,009,674,808
$1,943,649,051
-3%
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