Copley Memorial Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$458,039,278
Program Services
93%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$407,943,196
Salaries & Benefits
47%
Other
32%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,772,662
$2,645,925
-30%
Fundraising Events
$0
$0
-
Program Services
$382,790,518
$426,407,473
+11%
Membership Dues
$0
$0
-
Investments
$8,758,392
$9,364,876
+7%
Other
$3,851,942
$19,621,004
+409%
Total Revenues
$399,173,514
$458,039,278
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,885,111
$192,597,688
+4%
Fees to Service Providers
$24,354,956
$33,239,143
+36%
Advertising & Promotion
$781,141
$628,146
-20%
Offices, Occupancy & IT
$24,085,926
$25,938,293
+8%
Interest
$3,678,557
$3,526,289
-4%
Depreciation
$22,519,716
$22,761,747
+1%
Other
$110,866,918
$129,251,890
+17%
Total Expenses
$371,172,325
$407,943,196
+10%
Net income
2023
2024
Change
Net income
+$28,001,189
+$50,096,082
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$300,091,175
$330,601,122
+10%
Admin
$71,081,150
$77,342,074
+9%
Fundraising
$0
$0
-
Total Expenses
$371,172,325
$407,943,196
+10%
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