East Carolina Health

East Carolina Health

Greenville, NC, US
501(c)(3)
EIN
91-1997979
Hospital
Regional Funder
Subordinate Organization

East Carolina Health

Greenville, NC, US
501(c)(3)
EIN
91-1997979
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$596,844,427

Program Services
97%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$562,709,269

Salaries & Benefits
39%
Other
30%
Fees to Service Providers
27%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,659,926
$1,310,649
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$488,729,965
$578,449,263
+18%
Membership Dues
$0
$0
-
Investments
$400,894
$614,872
+53%
Other
$13,284,014
$16,469,643
+24%
Total Revenues
$504,074,799
$596,844,427
+18%
Expenses
2023
2024
Change
Grants
$766,950
$616,654
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,467,220
$218,006,888
+12%
Fees to Service Providers
$137,916,900
$150,977,767
+9%
Advertising & Promotion
$201,002
$194,488
-3%
Offices, Occupancy & IT
$7,933,289
$7,749,351
-2%
Interest
$3,070,640
$3,087,013
+1%
Depreciation
$13,984,371
$14,136,961
+1%
Other
$142,996,361
$167,940,147
+17%
Total Expenses
$501,336,733
$562,709,269
+12%
Net income
2023
2024
Change
Net income
+$2,738,066
+$34,135,158
+1147%
Functional Expenses
Summary
2023
2024
Change
Program
$448,072,231
$508,348,463
+13%
Admin
$53,264,502
$54,360,806
+2%
Fundraising
$0
$0
-
Total Expenses
$501,336,733
$562,709,269
+12%
Income Statement
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