UPMC CARLISLE

HARRISBURG, PA, US
501(c)(3)
EIN
82-0880337
Hospital
Regional Funder
Subordinate Organization
HARRISBURG, PA, US
501(c)(3)
EIN
82-0880337
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$179,479,486

Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$156,645,099

Salaries & Benefits
43%
Other
25%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,118,125
$461,870
-59%
Fundraising Events
$0
$0
-
Program Services
$172,189,016
$178,235,610
+4%
Membership Dues
$0
$0
-
Investments
$17,736
$14,172
-20%
Other
$784,939
$767,834
-2%
Total Revenues
$174,109,816
$179,479,486
+3%
Expenses
2023
2024
Change
Grants
$173,631
$157,211
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,029,720
$67,481,399
+9%
Fees to Service Providers
$40,589,206
$39,629,585
-2%
Advertising & Promotion
$3,928
$0
-100%
Offices, Occupancy & IT
$5,385,257
$5,374,563
0%
Interest
$2,357
$1,502
-36%
Depreciation
$4,789,767
$4,340,892
-9%
Other
$44,885,973
$39,659,947
-12%
Total Expenses
$157,859,839
$156,645,099
-1%
Net income
2023
2024
Change
Net income
+$16,249,977
+$22,834,387
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$141,668,689
$149,334,842
+5%
Admin
$16,191,150
$7,310,257
-55%
Fundraising
$0
$0
-
Total Expenses
$157,859,839
$156,645,099
-1%
Income Statement
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