Logo for "CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS"

CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS

CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS

Norfolk, VA, US
501(c)3
EIN
54-0506321
Hospital
Regional Funder
Logo for "CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS"

CHILDREN'S HOSPITAL OF THE KING'S DAUGHTERS

Norfolk, VA, US
501(c)3
EIN
54-0506321
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$665,830,718

Program Services
93%
Contributions
2%
Investments
2%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$675,991,928

Salaries & Benefits
51%
Other
28%
Fees to Service Providers
9%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$24,762,239
$16,545,015
-33%
Government Grants
$12,154,397
$9,552,479
-21%
Fundraising Events
$0
$0
-
Program Services
$575,853,785
$621,558,620
+8%
Membership Dues
$0
$0
-
Investments
$12,155,681
$15,600,299
+28%
Other
$21,337,776
$2,574,305
-88%
Total Revenues
$646,263,878
$665,830,718
+3%
Expenses
2023
2024
Change
Grants
$21,325,041
$21,295,433
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$309,144,153
$341,951,907
+11%
Fees to Service Providers
$62,447,249
$58,277,834
-7%
Advertising & Promotion
$296,644
$311,045
+5%
Offices, Occupancy & IT
$26,308,615
$25,599,862
-3%
Interest
$5,627,512
$5,484,880
-3%
Depreciation
$36,237,267
$36,296,151
+0%
Other
$160,636,193
$186,774,816
+16%
Total Expenses
$622,022,674
$675,991,928
+9%
Net income
2023
2024
Change
Net income
+$24,241,204
-$10,161,210
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$551,127,125
$586,877,125
+6%
Admin
$67,561,533
$85,779,769
+27%
Fundraising
$3,334,016
$3,335,034
+0%
Total Expenses
$622,022,674
$675,991,928
+9%
Income Statement
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