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EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC
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EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC
KNOXVILLE, TN, US
•
501(c)(3)
•
EIN
62-6002604
•
HTTPS://WWW.ETCH.COM
•
Hospital
Regional Funder
EAST TENNESSEE CHILDREN'S HOSPITAL ASSOCIATION INC
Sign up to claim this org
KNOXVILLE, TN, US
•
501(c)(3)
•
EIN
62-6002604
•
HTTPS://WWW.ETCH.COM
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$365,362,226
Program Services
81%
Other
12%
Contributions
3%
Investments
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$318,600,844
Salaries & Benefits
52%
Other
31%
Fees to Service Providers
10%
Depreciation
5%
Interest
1%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,591,606
$10,041,058
+5%
Government Grants
$0
$7,056,570
-
Fundraising Events
$1,024,197
$914,995
-11%
Program Services
$249,180,373
$297,323,142
+19%
Membership Dues
$0
$0
-
Investments
$3,373,694
$7,934,758
+135%
Other
$26,053,534
$42,091,703
+62%
Total Revenues
$289,223,404
$365,362,226
+26%
Expenses
2023
2024
Change
Grants
$84,690
$102,990
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,429,976
$164,530,879
+13%
Fees to Service Providers
$29,885,721
$32,433,739
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,629,419
$3,883,842
+7%
Interest
$4,794,312
$4,704,668
-2%
Depreciation
$14,734,123
$15,252,159
+4%
Other
$79,859,681
$97,692,567
+22%
Total Expenses
$278,417,922
$318,600,844
+14%
Net income
2023
2024
Change
Net income
+$10,805,482
+$46,761,382
+333%
Functional Expenses
Summary
2023
2024
Change
Program
$214,830,392
$251,364,638
+17%
Admin
$61,005,399
$64,432,396
+6%
Fundraising
$2,582,131
$2,803,810
+9%
Total Expenses
$278,417,922
$318,600,844
+14%
Income Statement
