SKAGGS COMMUNITY HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$299,859,712
Program Services
95%
Government Grants
3%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$268,359,674
Salaries & Benefits
45%
Other
25%
Fees to Service Providers
23%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,375,492
$308,269
-91%
Government Grants
$4,772,687
$7,500,000
+57%
Fundraising Events
$0
$0
-
Program Services
$248,942,850
$284,461,531
+14%
Membership Dues
$0
$0
-
Investments
$5,084,851
$5,916,561
+16%
Other
$939,692
$1,673,351
+78%
Total Revenues
$263,115,572
$299,859,712
+14%
Expenses
2023
2024
Change
Grants
$75,907
$30,180
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,948,776
$120,934,663
+9%
Fees to Service Providers
$58,002,789
$61,893,433
+7%
Advertising & Promotion
$6,956
$48,624
+599%
Offices, Occupancy & IT
$9,836,344
$8,138,506
-17%
Interest
$3,145,572
$2,956,985
-6%
Depreciation
$8,000,793
$8,310,760
+4%
Other
$47,718,188
$66,046,523
+38%
Total Expenses
$237,735,325
$268,359,674
+13%
Net income
2023
2024
Change
Net income
+$25,380,247
+$31,500,038
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$217,817,196
$248,166,897
+14%
Admin
$19,918,129
$20,192,777
+1%
Fundraising
$0
$0
-
Total Expenses
$237,735,325
$268,359,674
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)