Tarpon Springs Hospital Foundation Inc

Tarpon Springs Hospital Foundation Inc

Tarpon Springs, FL, US
501(c)3
EIN
59-0898901
Hospital

Tarpon Springs Hospital Foundation Inc

Tarpon Springs, FL, US
501(c)3
EIN
59-0898901
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$190,224,060

Program Services
97%
Contributions
2%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$192,639,724

Salaries & Benefits
39%
Fees to Service Providers
24%
Other
21%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$3,077,750
-
Government Grants
$0
$1,500,000
-
Fundraising Events
$0
$0
-
Program Services
$165,294,881
$185,416,719
+12%
Membership Dues
$0
$0
-
Investments
$50,330
$43,947
-13%
Other
$41,969
$185,644
+342%
Total Revenues
$165,387,180
$190,224,060
+15%
Expenses
2023
2024
Change
Grants
$518,321
$529,996
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,932,216
$75,870,419
-1%
Fees to Service Providers
$39,645,627
$46,889,907
+18%
Advertising & Promotion
$828,744
$1,217,097
+47%
Offices, Occupancy & IT
$17,746,576
$17,002,102
-4%
Interest
$3,289,520
$3,052,053
-7%
Depreciation
$6,380,379
$6,773,872
+6%
Other
$27,976,654
$41,304,278
+48%
Total Expenses
$173,318,037
$192,639,724
+11%
Net income
2023
2024
Change
Net income
-$7,930,857
-$2,415,664
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$161,409,256
$177,772,009
+10%
Admin
$11,908,781
$14,867,715
+25%
Fundraising
$0
$0
-
Total Expenses
$173,318,037
$192,639,724
+11%
Income Statement
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