Pitt County Memorial Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,119,330,764
Program Services
94%
Other
4%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,880,251,194
Salaries & Benefits
36%
Other
34%
Fees to Service Providers
25%
Depreciation
3%
Interest
1%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,029,410
$2,142,988
+6%
Government Grants
$441,359
$179,445
-59%
Fundraising Events
$0
$0
-
Program Services
$1,653,621,340
$1,987,784,324
+20%
Membership Dues
$0
$0
-
Investments
$42,771,114
$35,521,962
-17%
Other
$66,297,339
$93,702,045
+41%
Total Revenues
$1,765,160,562
$2,119,330,764
+20%
Expenses
2023
2024
Change
Grants
$857,125
$1,061,888
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,525,867
$670,055,452
+11%
Fees to Service Providers
$435,645,372
$461,112,608
+6%
Advertising & Promotion
$299,879
$237,921
-21%
Offices, Occupancy & IT
$24,130,265
$25,037,206
+4%
Interest
$20,341,344
$25,607,934
+26%
Depreciation
$47,811,168
$48,627,452
+2%
Other
$511,622,948
$648,510,733
+27%
Total Expenses
$1,643,233,968
$1,880,251,194
+14%
Net income
2023
2024
Change
Net income
+$121,926,594
+$239,079,570
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,713,782
$1,754,341,973
+15%
Admin
$123,520,186
$125,909,221
+2%
Fundraising
$0
$0
-
Total Expenses
$1,643,233,968
$1,880,251,194
+14%
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