Frederick Health Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$425,493,961
Program Services
96%
Other
2%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$423,090,843
Salaries & Benefits
52%
Fees to Service Providers
18%
Other
15%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,994,985
$4,809,982
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,938,727
$410,118,789
+4%
Membership Dues
$0
$0
-
Investments
$3,453,023
$3,190,647
-8%
Other
$6,824,919
$7,374,543
+8%
Total Revenues
$408,211,654
$425,493,961
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,762,456
$219,183,849
+1%
Fees to Service Providers
$72,798,291
$75,173,809
+3%
Advertising & Promotion
$1,331,908
$1,071,527
-20%
Offices, Occupancy & IT
$24,678,082
$28,406,297
+15%
Interest
$6,191,480
$7,388,361
+19%
Depreciation
$29,385,870
$28,530,400
-3%
Other
$60,114,078
$63,336,600
+5%
Total Expenses
$412,262,165
$423,090,843
+3%
Net income
2023
2024
Change
Net income
-$4,050,511
+$2,403,118
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$352,891,694
$361,582,901
+2%
Admin
$58,738,975
$60,802,614
+4%
Fundraising
$631,496
$705,328
+12%
Total Expenses
$412,262,165
$423,090,843
+3%
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