City Hospital Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$426,927,253
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,115,082
Other
42%
Salaries & Benefits
31%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$96,576
-
Government Grants
$693,495
$523,258
-25%
Fundraising Events
$0
$0
-
Program Services
$370,572,052
$418,156,479
+13%
Membership Dues
$0
$0
-
Investments
$1,091,532
$1,762,828
+62%
Other
$2,516,834
$6,388,112
+154%
Total Revenues
$374,873,913
$426,927,253
+14%
Expenses
2023
2024
Change
Grants
$155,307
$170,058
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,674,799
$126,556,147
+20%
Fees to Service Providers
$67,940,531
$78,665,338
+16%
Advertising & Promotion
$2,034
$5,126
+152%
Offices, Occupancy & IT
$11,923,993
$16,601,370
+39%
Interest
$1,276,753
$1,088,488
-15%
Depreciation
$10,411,228
$10,995,479
+6%
Other
$158,715,408
$169,033,076
+7%
Total Expenses
$356,100,053
$403,115,082
+13%
Net income
2023
2024
Change
Net income
+$18,773,860
+$23,812,171
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$303,206,754
$342,464,098
+13%
Admin
$52,893,299
$60,650,984
+15%
Fundraising
$0
$0
-
Total Expenses
$356,100,053
$403,115,082
+13%
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