COMMUNITY HEALTH PARTNERS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$218,385,174
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,254,158
Fees to Service Providers
77%
Salaries & Benefits
14%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,357,044
$218,346,346
+22%
Membership Dues
$0
$0
-
Investments
$8,500
$11,283
+33%
Other
$88,480
$27,545
-69%
Total Revenues
$178,454,024
$218,385,174
+22%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,686,580
$47,686,235
+14%
Fees to Service Providers
$208,706,388
$259,905,062
+25%
Advertising & Promotion
$1,776,906
$1,289,447
-27%
Offices, Occupancy & IT
$9,287,857
$10,774,166
+16%
Interest
$3,321
$1,780
-46%
Depreciation
$2,265,798
$3,950,012
+74%
Other
$10,501,302
$12,642,456
+20%
Total Expenses
$274,228,152
$336,254,158
+23%
Net income
2023
2024
Change
Net income
-$95,774,128
-$117,868,984
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$250,212,145
$312,536,591
+25%
Admin
$24,016,007
$23,717,567
-1%
Fundraising
$0
$0
-
Total Expenses
$274,228,152
$336,254,158
+23%
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