TOUCHETTE REGIONAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,992,996
Program Services
67%
Government Grants
30%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,646,933
Salaries & Benefits
45%
Fees to Service Providers
33%
Other
12%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,991
$128,747
+65%
Government Grants
$26,029,658
$30,975,550
+19%
Fundraising Events
$0
$0
-
Program Services
$60,746,222
$68,780,714
+13%
Membership Dues
$0
$0
-
Investments
$1,109,393
$2,242,419
+102%
Other
$453,944
$865,566
+91%
Total Revenues
$88,417,208
$102,992,996
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,958,278
$37,143,679
+38%
Fees to Service Providers
$27,056,681
$26,934,139
0%
Advertising & Promotion
$49,118
$176,573
+259%
Offices, Occupancy & IT
$6,008,110
$6,099,840
+2%
Interest
$373,782
$312,094
-17%
Depreciation
$2,111,356
$2,067,145
-2%
Other
$9,210,481
$9,913,463
+8%
Total Expenses
$71,767,806
$82,646,933
+15%
Net income
2023
2024
Change
Net income
+$16,649,402
+$20,346,063
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$55,727,300
$61,506,524
+10%
Admin
$16,040,506
$21,140,409
+32%
Fundraising
$0
$0
-
Total Expenses
$71,767,806
$82,646,933
+15%
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