Community Hospital Association Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$53,004,772
Program Services
99%
Contributions
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,506,608
Salaries & Benefits
42%
Fees to Service Providers
24%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,830,705
$397,469
-78%
Government Grants
$254,375
$172,536
-32%
Fundraising Events
$0
$0
-
Program Services
$47,582,708
$52,311,402
+10%
Membership Dues
$0
$0
-
Investments
$32,361
$33,205
+3%
Other
$77,059
$90,160
+17%
Total Revenues
$49,777,208
$53,004,772
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,761,415
$21,663,866
+4%
Fees to Service Providers
$12,519,578
$12,472,098
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,379,207
$3,680,205
+9%
Interest
$445,395
$413,575
-7%
Depreciation
$2,138,184
$1,887,431
-12%
Other
$10,183,299
$11,389,433
+12%
Total Expenses
$49,427,078
$51,506,608
+4%
Net income
2023
2024
Change
Net income
+$350,130
+$1,498,164
+328%
Functional Expenses
Summary
2023
2024
Change
Program
$46,358,338
$47,883,617
+3%
Admin
$2,898,042
$3,447,355
+19%
Fundraising
$170,698
$175,636
+3%
Total Expenses
$49,427,078
$51,506,608
+4%
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