THE PRESBYTERIAN HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,274,729,924
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,852,763,844
Other
49%
Salaries & Benefits
36%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,961
$17,999
+20%
Government Grants
$177,272
$5,374,913
+2932%
Fundraising Events
$0
$0
-
Program Services
$1,944,469,045
$2,251,981,097
+16%
Membership Dues
$0
$0
-
Investments
$1,206,054
$761,028
-37%
Other
$15,995,399
$16,594,887
+4%
Total Revenues
$1,961,862,731
$2,274,729,924
+16%
Expenses
2023
2024
Change
Grants
$4,895,901
$4,549,249
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$590,459,856
$659,102,826
+12%
Fees to Service Providers
$131,741,411
$139,494,805
+6%
Advertising & Promotion
$485,348
$536,816
+11%
Offices, Occupancy & IT
$60,018,387
$56,618,459
-6%
Interest
$17,251,641
$17,649,997
+2%
Depreciation
$59,386,869
$59,842,252
+1%
Other
$839,054,858
$914,969,440
+9%
Total Expenses
$1,703,294,271
$1,852,763,844
+9%
Net income
2023
2024
Change
Net income
+$258,568,460
+$421,966,080
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$1,376,653,695
$1,517,807,714
+10%
Admin
$326,640,576
$334,956,130
+3%
Fundraising
$0
$0
-
Total Expenses
$1,703,294,271
$1,852,763,844
+9%
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