THE CARLE FOUNDATION HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,525,481,906
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,186,916,038
Other
50%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$434,418
$490,460
+13%
Government Grants
$4,593,102
$6,079,161
+32%
Fundraising Events
$0
$0
-
Program Services
$1,398,587,179
$1,512,667,064
+8%
Membership Dues
$0
$0
-
Investments
$12,144
$74,154
+511%
Other
$12,247,573
$6,171,067
-50%
Total Revenues
$1,415,874,416
$1,525,481,906
+8%
Expenses
2023
2024
Change
Grants
$961,102
$759,524
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,877,500
$416,621,717
+15%
Fees to Service Providers
$110,837,091
$87,422,319
-21%
Advertising & Promotion
$29,079
$30,357
+4%
Offices, Occupancy & IT
$77,724,216
$69,739,801
-10%
Interest
$15,648
$2,451
-84%
Depreciation
$19,320,321
$17,424,169
-10%
Other
$549,448,934
$594,915,700
+8%
Total Expenses
$1,120,213,891
$1,186,916,038
+6%
Net income
2023
2024
Change
Net income
+$295,660,525
+$338,565,868
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,098,908,304
$1,159,068,324
+5%
Admin
$21,305,587
$27,847,714
+31%
Fundraising
$0
$0
-
Total Expenses
$1,120,213,891
$1,186,916,038
+6%
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