Chester River Hospital Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,659,664
Program Services
96%
Other
4%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,974,281
Other
42%
Salaries & Benefits
33%
Fees to Service Providers
17%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,366
$0
-100%
Government Grants
$141,836
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$48,386,990
$49,637,277
+3%
Membership Dues
$0
$0
-
Investments
$62,915
$93,528
+49%
Other
$1,323,145
$1,928,859
+46%
Total Revenues
$49,935,252
$51,659,664
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,399,172
$14,694,962
+10%
Fees to Service Providers
$8,385,193
$7,863,978
-6%
Advertising & Promotion
$5,194
$11,756
+126%
Offices, Occupancy & IT
$1,234,986
$1,198,732
-3%
Interest
$0
$0
-
Depreciation
$2,602,843
$2,095,667
-19%
Other
$18,150,597
$19,109,186
+5%
Total Expenses
$43,777,985
$44,974,281
+3%
Net income
2023
2024
Change
Net income
+$6,157,267
+$6,685,383
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$28,881,524
$31,906,568
+10%
Admin
$14,896,461
$13,067,713
-12%
Fundraising
$0
$0
-
Total Expenses
$43,777,985
$44,974,281
+3%
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