KNOXVILLE COMMUNITY HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$57,033,074
Program Services
96%
Other
2%
Government Grants
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,113,763
Salaries & Benefits
46%
Other
20%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,200
$33,631
-76%
Government Grants
$989,090
$718,776
-27%
Fundraising Events
$0
$0
-
Program Services
$47,231,844
$54,675,394
+16%
Membership Dues
$0
$0
-
Investments
$146,251
$350,678
+140%
Other
$272,522
$1,254,595
+360%
Total Revenues
$48,779,907
$57,033,074
+17%
Expenses
2023
2024
Change
Grants
$20,654
$15,039
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,688,437
$22,752,433
+10%
Fees to Service Providers
$9,164,877
$9,071,767
-1%
Advertising & Promotion
$85,847
$89,879
+5%
Offices, Occupancy & IT
$4,281,839
$4,919,848
+15%
Interest
$541,426
$555,853
+3%
Depreciation
$1,564,115
$1,883,557
+20%
Other
$8,326,904
$9,825,387
+18%
Total Expenses
$44,674,099
$49,113,763
+10%
Net income
2023
2024
Change
Net income
+$4,105,808
+$7,919,311
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$40,273,214
$44,465,515
+10%
Admin
$4,400,885
$4,648,248
+6%
Fundraising
$0
$0
-
Total Expenses
$44,674,099
$49,113,763
+10%
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