THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON

THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON

Anniston, AL, US
501(c)3
EIN
63-6000090
Hospital

THE HEALTH CARE AUTHORITY OF THE CITY OF ANNISTON

Anniston, AL, US
501(c)3
EIN
63-6000090
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$280,991,507

Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$279,333,454

Salaries & Benefits
42%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$32,202
$91,793
+185%
Government Grants
$2,411,097
$400,000
-83%
Fundraising Events
$0
$0
-
Program Services
$276,850,295
$274,543,606
-1%
Membership Dues
$0
$0
-
Investments
$1,128,890
$1,196,686
+6%
Other
$3,263,710
$4,759,422
+46%
Total Revenues
$283,686,194
$280,991,507
-1%
Expenses
2023
2024
Change
Grants
$248,674
$262,628
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,498,448
$116,333,923
0%
Fees to Service Providers
$33,099,827
$35,721,776
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,963,887
$15,734,328
-37%
Interest
$2,867,534
$3,470,468
+21%
Depreciation
$9,280,708
$8,134,713
-12%
Other
$98,007,593
$99,675,618
+2%
Total Expenses
$284,966,671
$279,333,454
-2%
Net income
2023
2024
Change
Net income
-$1,280,477
+$1,658,053
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$260,622,451
$256,560,287
-2%
Admin
$24,344,220
$22,773,167
-6%
Fundraising
$0
$0
-
Total Expenses
$284,966,671
$279,333,454
-2%
Income Statement
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