CANDLER HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$562,725,038
Program Services
91%
Other
8%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$506,031,158
Salaries & Benefits
38%
Other
36%
Fees to Service Providers
19%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$182,971
$45,602
-75%
Government Grants
$3,765,542
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$483,080,744
$512,212,962
+6%
Membership Dues
$0
$0
-
Investments
$8,996,930
$7,958,692
-12%
Other
$11,808,570
$42,507,782
+260%
Total Revenues
$507,834,757
$562,725,038
+11%
Expenses
2023
2024
Change
Grants
$243,933
$180,875
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,711,557
$191,817,976
+12%
Fees to Service Providers
$94,435,744
$96,524,505
+2%
Advertising & Promotion
$141,480
$131,065
-7%
Offices, Occupancy & IT
$13,661,818
$14,998,105
+10%
Interest
$6,804,522
$3,204,911
-53%
Depreciation
$15,990,312
$16,988,737
+6%
Other
$169,659,217
$182,184,984
+7%
Total Expenses
$472,648,583
$506,031,158
+7%
Net income
2023
2024
Change
Net income
+$35,186,174
+$56,693,880
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$391,342,613
$413,992,393
+6%
Admin
$81,305,970
$92,038,765
+13%
Fundraising
$0
$0
-
Total Expenses
$472,648,583
$506,031,158
+7%
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