Chapters Health System Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$145,461,525
Program Services
91%
Other
6%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,720,826
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
9%
Fees to Service Providers
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,194,619
$132,524,444
+31%
Membership Dues
$0
$0
-
Investments
$3,341,789
$3,972,746
+19%
Other
$624,041
$8,964,335
+1336%
Total Revenues
$105,160,449
$145,461,525
+38%
Expenses
2023
2024
Change
Grants
$71,731
$30,023
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,847,273
$78,605,433
+31%
Fees to Service Providers
$5,577,318
$7,968,780
+43%
Advertising & Promotion
$409,972
$731,813
+79%
Offices, Occupancy & IT
$16,269,057
$22,723,506
+40%
Interest
$1,133,620
$1,378,746
+22%
Depreciation
$8,595,048
$12,336,399
+44%
Other
$9,512,576
$13,946,126
+47%
Total Expenses
$101,416,595
$137,720,826
+36%
Net income
2023
2024
Change
Net income
+$3,743,854
+$7,740,699
+107%
Functional Expenses
Summary
2023
2024
Change
Program
$76,310,709
$106,742,364
+40%
Admin
$25,105,886
$30,978,462
+23%
Fundraising
$0
$0
-
Total Expenses
$101,416,595
$137,720,826
+36%
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