COMMUNITY HOWARD REGIONAL HEALTH INC

COMMUNITY HOWARD REGIONAL HEALTH INC

Kokomo, IN, US
501(c)3
EIN
35-1865344
Hospital
Regional Funder

COMMUNITY HOWARD REGIONAL HEALTH INC

Kokomo, IN, US
501(c)3
EIN
35-1865344
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$237,510,265

Program Services
96%
Government Grants
2%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$206,086,612

Salaries & Benefits
37%
Other
27%
Fees to Service Providers
27%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,222,786
$4,273,414
+1%
Fundraising Events
$0
$0
-
Program Services
$216,627,686
$228,276,300
+5%
Membership Dues
$0
$0
-
Investments
$852,303
$1,095,449
+29%
Other
$2,723,360
$3,865,102
+42%
Total Revenues
$224,426,135
$237,510,265
+6%
Expenses
2023
2024
Change
Grants
$41,250
$46,056
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,537,331
$76,131,511
+5%
Fees to Service Providers
$49,996,391
$54,962,005
+10%
Advertising & Promotion
$73,941
$52,785
-29%
Offices, Occupancy & IT
$9,197,227
$9,698,461
+5%
Interest
$0
$0
-
Depreciation
$8,685,443
$8,871,314
+2%
Other
$53,122,937
$56,324,480
+6%
Total Expenses
$193,654,520
$206,086,612
+6%
Net income
2023
2024
Change
Net income
+$30,771,615
+$31,423,653
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$141,264,270
$153,030,681
+8%
Admin
$52,390,250
$53,055,931
+1%
Fundraising
$0
$0
-
Total Expenses
$193,654,520
$206,086,612
+6%
Income Statement
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