HIGH POINT REGIONAL HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,891,625
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$459,339,365
Salaries & Benefits
43%
Other
37%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$501,730,607
$494,377,107
-1%
Membership Dues
$0
$0
-
Investments
$402,010
$535,415
+33%
Other
$6,548,057
$7,979,103
+22%
Total Revenues
$508,680,674
$502,891,625
-1%
Expenses
2023
2024
Change
Grants
$253,065
$458,183
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,078,682
$199,354,249
+8%
Fees to Service Providers
$64,900,351
$51,963,438
-20%
Advertising & Promotion
$650
$225
-65%
Offices, Occupancy & IT
$19,630,674
$20,426,157
+4%
Interest
$12,958
$1,687
-87%
Depreciation
$16,724,768
$16,287,528
-3%
Other
$171,851,501
$170,847,898
-1%
Total Expenses
$458,452,649
$459,339,365
+0%
Net income
2023
2024
Change
Net income
+$50,228,025
+$43,552,260
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$427,654,023
$432,710,128
+1%
Admin
$30,798,626
$26,629,237
-14%
Fundraising
$0
$0
-
Total Expenses
$458,452,649
$459,339,365
+0%
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