CABELL HUNTINGTON HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$877,045,218
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$824,956,355
Other
34%
Salaries & Benefits
31%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,051,647
$0
-100%
Government Grants
$831,180
$124,616
-85%
Fundraising Events
$0
$0
-
Program Services
$805,633,331
$855,214,369
+6%
Membership Dues
$0
$0
-
Investments
$5,887,682
$7,736,536
+31%
Other
$6,240,533
$13,969,697
+124%
Total Revenues
$821,644,373
$877,045,218
+7%
Expenses
2023
2024
Change
Grants
$34,356,561
$32,430,120
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,427,422
$252,133,414
-4%
Fees to Service Providers
$144,108,293
$169,471,315
+18%
Advertising & Promotion
$1,094,159
$428,497
-61%
Offices, Occupancy & IT
$52,332,232
$48,223,333
-8%
Interest
$11,690,212
$10,920,585
-7%
Depreciation
$27,180,015
$28,549,682
+5%
Other
$267,943,626
$282,799,409
+6%
Total Expenses
$800,132,520
$824,956,355
+3%
Net income
2023
2024
Change
Net income
+$21,511,853
+$52,088,863
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$664,752,014
$673,293,785
+1%
Admin
$135,380,506
$151,662,570
+12%
Fundraising
$0
$0
-
Total Expenses
$800,132,520
$824,956,355
+3%
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