CARSON TAHOE REGIONAL HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$467,158,806
Program Services
98%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$449,969,565
Salaries & Benefits
32%
Other
31%
Fees to Service Providers
22%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,230,443
$196,869
-91%
Government Grants
$304,630
$1,758,418
+477%
Fundraising Events
$65,691
$29,500
-55%
Program Services
$394,940,671
$457,429,717
+16%
Membership Dues
$0
$0
-
Investments
$6,010,330
$6,847,787
+14%
Other
$988,246
$896,515
-9%
Total Revenues
$404,540,011
$467,158,806
+15%
Expenses
2023
2024
Change
Grants
$21,782,843
$26,492,460
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,646,559
$146,185,544
+13%
Fees to Service Providers
$98,749,853
$100,842,376
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,332,432
$19,538,859
+20%
Interest
$4,742,018
$4,541,235
-4%
Depreciation
$13,049,613
$14,107,768
+8%
Other
$103,939,249
$138,261,323
+33%
Total Expenses
$388,242,567
$449,969,565
+16%
Net income
2023
2024
Change
Net income
+$16,297,444
+$17,189,241
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$276,603,896
$331,172,954
+20%
Admin
$111,035,575
$118,074,037
+6%
Fundraising
$603,096
$722,574
+20%
Total Expenses
$388,242,567
$449,969,565
+16%
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