SENTARA HOSPITALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,425,929,465
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,880,864,246
Salaries & Benefits
45%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
4%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,778,672
$1,046,761
-62%
Government Grants
$1,193,402
$445,504
-63%
Fundraising Events
$0
$0
-
Program Services
$3,984,598,866
$4,416,548,598
+11%
Membership Dues
$0
$0
-
Investments
$1,940,205
$4,257,218
+119%
Other
$3,300,562
$3,631,384
+10%
Total Revenues
$3,993,811,707
$4,425,929,465
+11%
Expenses
2023
2024
Change
Grants
$65,910,601
$55,316,902
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,542,157,656
$1,747,568,251
+13%
Fees to Service Providers
$409,343,172
$454,602,460
+11%
Advertising & Promotion
$610,951
$412,068
-33%
Offices, Occupancy & IT
$279,909,802
$355,878,328
+27%
Interest
$22,626,298
$21,971,816
-3%
Depreciation
$134,909,579
$144,908,392
+7%
Other
$1,044,851,074
$1,100,206,029
+5%
Total Expenses
$3,500,319,133
$3,880,864,246
+11%
Net income
2023
2024
Change
Net income
+$493,492,574
+$545,065,219
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$3,158,134,035
$3,566,825,157
+13%
Admin
$342,185,098
$314,039,089
-8%
Fundraising
$0
$0
-
Total Expenses
$3,500,319,133
$3,880,864,246
+11%
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