NORTHSIDE HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,769,914,535
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,477,125,183
Salaries & Benefits
44%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,805,098
$3,953,586
+119%
Government Grants
$102,764
$5,178,059
+4939%
Fundraising Events
$0
$0
-
Program Services
$6,550,611,666
$7,524,323,180
+15%
Membership Dues
$0
$0
-
Investments
$38,423,118
$53,902,067
+40%
Other
$250,214,143
$182,557,643
-27%
Total Revenues
$6,841,156,789
$7,769,914,535
+14%
Expenses
2023
2024
Change
Grants
$4,772,858
$4,363,901
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,035,381,445
$3,302,784,139
+9%
Fees to Service Providers
$787,715,448
$847,822,879
+8%
Advertising & Promotion
$11,271,863
$15,220,030
+35%
Offices, Occupancy & IT
$375,854,049
$408,366,013
+9%
Interest
$0
$0
-
Depreciation
$247,061,711
$247,430,428
+0%
Other
$2,274,992,173
$2,651,137,793
+17%
Total Expenses
$6,737,049,547
$7,477,125,183
+11%
Net income
2023
2024
Change
Net income
+$104,107,242
+$292,789,352
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$5,498,658,990
$5,986,188,829
+9%
Admin
$1,238,390,557
$1,490,936,354
+20%
Fundraising
$0
$0
-
Total Expenses
$6,737,049,547
$7,477,125,183
+11%
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