Children's Health Clinical Operations
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,662,618,681
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,449,136,918
Salaries & Benefits
49%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$109,626,163
$7,394,636
-93%
Fundraising Events
$0
$0
-
Program Services
$2,281,721,778
$2,583,652,149
+13%
Membership Dues
$0
$0
-
Investments
$18,583,455
$35,769,232
+92%
Other
$26,084,660
$35,802,664
+37%
Total Revenues
$2,436,016,056
$2,662,618,681
+9%
Expenses
2023
2024
Change
Grants
$37,036,007
$166,599,806
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,052,113,485
$1,208,206,888
+15%
Fees to Service Providers
$418,475,365
$403,938,774
-3%
Advertising & Promotion
$18,264,385
$20,164,141
+10%
Offices, Occupancy & IT
$180,244,748
$197,882,663
+10%
Interest
$17,316,191
$15,849,325
-8%
Depreciation
$89,173,504
$93,044,675
+4%
Other
$285,707,629
$343,450,646
+20%
Total Expenses
$2,098,331,314
$2,449,136,918
+17%
Net income
2023
2024
Change
Net income
+$337,684,742
+$213,481,763
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,584,016,860
$1,914,744,367
+21%
Admin
$514,314,454
$534,392,551
+4%
Fundraising
$0
$0
-
Total Expenses
$2,098,331,314
$2,449,136,918
+17%
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