WASHINGTON HOSPITAL CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,714,991,375
Program Services
97%
Government Grants
1%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,617,081,539
Salaries & Benefits
43%
Other
27%
Fees to Service Providers
25%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,802,161
$10,600,827
-28%
Government Grants
$39,946,995
$23,487,399
-41%
Fundraising Events
$0
$0
-
Program Services
$1,538,641,945
$1,658,170,555
+8%
Membership Dues
$0
$0
-
Investments
$2,761,447
$2,825,105
+2%
Other
$21,877,167
$19,907,489
-9%
Total Revenues
$1,618,029,715
$1,714,991,375
+6%
Expenses
2023
2024
Change
Grants
$1,375,961
$1,361,418
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,642,762
$693,948,760
+0%
Fees to Service Providers
$358,141,116
$405,953,664
+13%
Advertising & Promotion
$3,915,316
$3,853,601
-2%
Offices, Occupancy & IT
$15,772,175
$15,124,911
-4%
Interest
$9,959,232
$10,513,120
+6%
Depreciation
$41,035,102
$42,126,445
+3%
Other
$427,481,066
$444,199,620
+4%
Total Expenses
$1,550,322,730
$1,617,081,539
+4%
Net income
2023
2024
Change
Net income
+$67,706,985
+$97,909,836
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,201,531,909
$1,275,353,944
+6%
Admin
$348,790,821
$341,727,595
-2%
Fundraising
$0
$0
-
Total Expenses
$1,550,322,730
$1,617,081,539
+4%
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