NORTH CAROLINA BAPTIST HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,259,407,603
Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,178,051,973
Other
40%
Salaries & Benefits
35%
Offices, Occupancy & IT
20%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,022,849
$3,438,381
+236%
Government Grants
$566,816
$1,357,928
+140%
Fundraising Events
$0
$0
-
Program Services
$2,960,779,480
$3,214,985,185
+9%
Membership Dues
$0
$0
-
Investments
$21,207,118
$24,193,159
+14%
Other
-$9,267,090
$15,432,950
-267%
Total Revenues
$2,974,309,173
$3,259,407,603
+10%
Expenses
2023
2024
Change
Grants
$5,410,964
$4,001,472
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$987,101,569
$1,104,767,422
+12%
Fees to Service Providers
$135,803,616
$66,279,388
-51%
Advertising & Promotion
$7,011,553
$7,461,297
+6%
Offices, Occupancy & IT
$597,320,922
$637,161,589
+7%
Interest
$16,946,839
$16,449,730
-3%
Depreciation
$78,070,843
$70,480,697
-10%
Other
$1,101,681,540
$1,271,450,378
+15%
Total Expenses
$2,929,347,846
$3,178,051,973
+8%
Net income
2023
2024
Change
Net income
+$44,961,327
+$81,355,630
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,685,761,147
$3,015,986,253
+12%
Admin
$243,586,699
$162,065,720
-33%
Fundraising
$0
$0
-
Total Expenses
$2,929,347,846
$3,178,051,973
+8%
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