Piedmont Healthcare Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$358,060,952
Program Services
74%
Investments
23%
Other
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$344,301,113
Salaries & Benefits
40%
Interest
19%
Depreciation
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,774
$209,426
+469%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$249,262,965
$265,652,743
+7%
Membership Dues
$0
$0
-
Investments
$24,515,151
$82,701,734
+237%
Other
$21,455,035
$9,497,049
-56%
Total Revenues
$295,269,925
$358,060,952
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,453,346
$136,156,230
+129%
Fees to Service Providers
$48,170,712
$36,635,399
-24%
Advertising & Promotion
$6,243,760
$6,897,811
+10%
Offices, Occupancy & IT
$47,463,564
$29,487,473
-38%
Interest
$66,977,061
$65,651,417
-2%
Depreciation
$42,897,299
$54,858,566
+28%
Other
$15,078,912
$14,614,217
-3%
Total Expenses
$286,284,654
$344,301,113
+20%
Net income
2023
2024
Change
Net income
+$8,985,271
+$13,759,839
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$262,367,669
$292,859,465
+12%
Admin
$23,916,985
$51,441,648
+115%
Fundraising
$0
$0
-
Total Expenses
$286,284,654
$344,301,113
+20%
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