Community Health Association

Community Health Association

Ripley, WV, US
501(c)3
EIN
55-0462730
Hospital

Community Health Association

Ripley, WV, US
501(c)3
EIN
55-0462730
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$59,636,047

Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$56,367,508

Salaries & Benefits
46%
Other
33%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$24,346
-
Government Grants
$133,129
$108,000
-19%
Fundraising Events
$56,090
$0
-100%
Program Services
$52,525,459
$58,499,759
+11%
Membership Dues
$0
$0
-
Investments
$556,483
$590,761
+6%
Other
$365,069
$413,181
+13%
Total Revenues
$53,636,230
$59,636,047
+11%
Expenses
2023
2024
Change
Grants
$4,400
$5,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,588,150
$26,129,061
+11%
Fees to Service Providers
$4,244,729
$5,627,094
+33%
Advertising & Promotion
$227,062
$232,385
+2%
Offices, Occupancy & IT
$2,388,556
$1,848,234
-23%
Interest
$198,076
$1,169,141
+490%
Depreciation
$1,247,614
$2,492,807
+100%
Other
$15,880,171
$18,863,786
+19%
Total Expenses
$47,778,758
$56,367,508
+18%
Net income
2023
2024
Change
Net income
+$5,857,472
+$3,268,539
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$37,594,765
$44,842,934
+19%
Admin
$10,183,993
$11,524,574
+13%
Fundraising
$0
$0
-
Total Expenses
$47,778,758
$56,367,508
+18%
Income Statement
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