CLEARWATER VALLEY HOSPITAL AND CLINICS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,775,392
Program Services
97%
Contributions
1%
Other
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,971,633
Salaries & Benefits
67%
Other
18%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$93,027
$419,478
+351%
Government Grants
$258,616
$67,752
-74%
Fundraising Events
$0
$0
-
Program Services
$25,379,510
$29,823,908
+18%
Membership Dues
$0
$0
-
Investments
$117,888
$167,918
+42%
Other
$135,752
$296,336
+118%
Total Revenues
$25,984,793
$30,775,392
+18%
Expenses
2023
2024
Change
Grants
$27,861
$12,636
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,919,086
$18,709,501
+18%
Fees to Service Providers
$2,505,858
$2,716,802
+8%
Advertising & Promotion
$66,078
$52,422
-21%
Offices, Occupancy & IT
$593,995
$622,720
+5%
Interest
$49,705
$28,352
-43%
Depreciation
$869,640
$849,387
-2%
Other
$3,742,888
$4,979,813
+33%
Total Expenses
$23,775,111
$27,971,633
+18%
Net income
2023
2024
Change
Net income
+$2,209,682
+$2,803,759
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$17,539,788
$19,847,571
+13%
Admin
$6,227,886
$8,124,062
+30%
Fundraising
$7,437
$0
-100%
Total Expenses
$23,775,111
$27,971,633
+18%
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