Edward Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$908,340,314
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$711,399,981
Salaries & Benefits
42%
Other
42%
Fees to Service Providers
8%
Depreciation
5%
Interest
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,470,327
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$827,495,430
$903,812,988
+9%
Membership Dues
$0
$0
-
Investments
$78,632
$53,112
-32%
Other
$12,928,125
$4,474,214
-65%
Total Revenues
$841,972,514
$908,340,314
+8%
Expenses
2023
2024
Change
Grants
$578,362
$1,108,619
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,333,978
$297,312,729
+11%
Fees to Service Providers
$52,763,669
$56,665,148
+7%
Advertising & Promotion
$563
$8,349
+1383%
Offices, Occupancy & IT
$13,489,016
$12,692,540
-6%
Interest
-$70,607
$15,849,540
-22548%
Depreciation
$31,380,426
$32,205,749
+3%
Other
$262,384,271
$295,557,307
+13%
Total Expenses
$628,859,678
$711,399,981
+13%
Net income
2023
2024
Change
Net income
+$213,112,836
+$196,940,333
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$593,798,425
$649,682,693
+9%
Admin
$35,061,253
$61,717,288
+76%
Fundraising
$0
$0
-
Total Expenses
$628,859,678
$711,399,981
+13%
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