SHANDS TEACHING HOSPITAL AND CLINICS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,654,559,483
Program Services
98%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,500,956,494
Salaries & Benefits
37%
Other
26%
Grants
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,165,048
$2,986,018
-6%
Government Grants
$15,673,570
$9,673,569
-38%
Fundraising Events
$3,354,493
$2,768,326
-17%
Program Services
$2,251,904,251
$2,610,491,696
+16%
Membership Dues
$0
$0
-
Investments
$4,613,936
$13,853,009
+200%
Other
$41,901,667
$14,786,865
-65%
Total Revenues
$2,320,612,965
$2,654,559,483
+14%
Expenses
2023
2024
Change
Grants
$243,469,197
$337,832,831
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,658,953
$924,962,792
+9%
Fees to Service Providers
$309,629,894
$279,605,910
-10%
Advertising & Promotion
$6,478,377
$9,311,947
+44%
Offices, Occupancy & IT
$163,418,199
$166,375,748
+2%
Interest
$34,505,099
$40,998,430
+19%
Depreciation
$93,920,395
$101,821,087
+8%
Other
$561,446,206
$640,047,749
+14%
Total Expenses
$2,262,526,320
$2,500,956,494
+11%
Net income
2023
2024
Change
Net income
+$58,086,645
+$153,602,989
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,947,991,795
$2,167,318,916
+11%
Admin
$309,493,327
$328,969,920
+6%
Fundraising
$5,041,198
$4,667,658
-7%
Total Expenses
$2,262,526,320
$2,500,956,494
+11%
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