KATHERINE SHAW BETHEA HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,640,915
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,885,175
Salaries & Benefits
53%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Other
13%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,464,681
$264,226
-82%
Fundraising Events
$0
$0
-
Program Services
$154,006,638
$144,435,649
-6%
Membership Dues
$0
$0
-
Investments
$267,069
$353,861
+32%
Other
$1,419,880
$1,587,179
+12%
Total Revenues
$157,158,268
$146,640,915
-7%
Expenses
2023
2024
Change
Grants
$70,954
$52,130
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,303,930
$92,885,234
+5%
Fees to Service Providers
$19,879,299
$23,958,549
+21%
Advertising & Promotion
$224,392
$194,389
-13%
Offices, Occupancy & IT
$24,595,513
$25,806,203
+5%
Interest
$883,759
$1,097,143
+24%
Depreciation
$6,794,744
$6,527,226
-4%
Other
$20,855,715
$23,364,301
+12%
Total Expenses
$161,608,306
$173,885,175
+8%
Net income
2023
2024
Change
Net income
-$4,450,038
-$27,244,260
-512%
Functional Expenses
Summary
2023
2024
Change
Program
$142,492,098
$151,627,113
+6%
Admin
$19,116,208
$22,258,062
+16%
Fundraising
$0
$0
-
Total Expenses
$161,608,306
$173,885,175
+8%
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