CAPE COD HEALTHCARE INC & AFFILIATES

CAPE COD HEALTHCARE INC & AFFILIATES

Hyannis, MA, US
501(c)(3)
EIN
90-0054984
Hospital
Regional Funder
Subordinate Organization

CAPE COD HEALTHCARE INC & AFFILIATES

Hyannis, MA, US
501(c)(3)
EIN
90-0054984
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$1,117,214,725

Program Services
96%
Contributions
1%
Other
1%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024

$1,092,250,321

Salaries & Benefits
54%
Other
34%
Fees to Service Providers
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,000,508
$15,478,428
-14%
Government Grants
$9,147,918
$765,191
-92%
Fundraising Events
$54,100
$195,386
+261%
Program Services
$1,048,957,423
$1,075,245,177
+3%
Membership Dues
$0
$0
-
Investments
$12,584,061
$12,449,747
-1%
Other
$413,905
$13,080,796
+3060%
Total Revenues
$1,089,157,915
$1,117,214,725
+3%
Expenses
2023
2024
Change
Grants
$1,007,359
$992,620
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$580,591,956
$593,232,120
+2%
Fees to Service Providers
$76,149,459
$73,913,152
-3%
Advertising & Promotion
$630,511
$610,512
-3%
Offices, Occupancy & IT
$23,303,768
$23,953,532
+3%
Interest
$1,476,244
$497,079
-66%
Depreciation
$25,795,797
$26,151,682
+1%
Other
$349,901,269
$372,899,624
+7%
Total Expenses
$1,058,856,363
$1,092,250,321
+3%
Net income
2023
2024
Change
Net income
+$30,301,552
+$24,964,404
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$975,520,547
$996,467,237
+2%
Admin
$80,286,944
$92,793,892
+16%
Fundraising
$3,048,872
$2,989,192
-2%
Total Expenses
$1,058,856,363
$1,092,250,321
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)