Good Samaritan Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$205,065,488
Program Services
93%
Other
5%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$182,764,688
Salaries & Benefits
38%
Fees to Service Providers
26%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$60,266
-
Government Grants
$2,164,517
$105,279
-95%
Fundraising Events
$0
$0
-
Program Services
$175,689,927
$191,011,688
+9%
Membership Dues
$0
$0
-
Investments
$3,113,145
$3,585,962
+15%
Other
$8,809,880
$10,302,293
+17%
Total Revenues
$189,777,469
$205,065,488
+8%
Expenses
2023
2024
Change
Grants
$239,490
$344,105
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,586,783
$69,935,365
+12%
Fees to Service Providers
$42,223,787
$46,797,827
+11%
Advertising & Promotion
$129
$1,363
+957%
Offices, Occupancy & IT
$16,035,196
$14,565,344
-9%
Interest
$207,860
$419,631
+102%
Depreciation
$7,672,160
$6,562,470
-14%
Other
$47,758,440
$44,138,583
-8%
Total Expenses
$176,723,845
$182,764,688
+3%
Net income
2023
2024
Change
Net income
+$13,053,624
+$22,300,800
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$164,888,303
$170,102,698
+3%
Admin
$11,835,542
$12,661,990
+7%
Fundraising
$0
$0
-
Total Expenses
$176,723,845
$182,764,688
+3%
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