SOUTH PENINSULA HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$133,199,966
Program Services
93%
Other
4%
Government Grants
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$129,405,244
Salaries & Benefits
67%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Other
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$292,367
$1,760,364
+502%
Fundraising Events
$0
$0
-
Program Services
$106,939,029
$123,974,590
+16%
Membership Dues
$0
$0
-
Investments
$556,445
$1,558,025
+180%
Other
$5,696,209
$5,906,987
+4%
Total Revenues
$113,484,050
$133,199,966
+17%
Expenses
2023
2024
Change
Grants
$141,658
$152,223
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,173,693
$86,841,496
+17%
Fees to Service Providers
$9,581,361
$10,464,773
+9%
Advertising & Promotion
$71,650
$61,225
-15%
Offices, Occupancy & IT
$16,165,285
$19,345,180
+20%
Interest
$502,349
$540,922
+8%
Depreciation
$4,747,177
$5,057,595
+7%
Other
$5,410,181
$6,941,830
+28%
Total Expenses
$110,793,354
$129,405,244
+17%
Net income
2023
2024
Change
Net income
+$2,690,696
+$3,794,722
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$85,872,676
$100,603,236
+17%
Admin
$24,920,678
$28,802,008
+16%
Fundraising
$0
$0
-
Total Expenses
$110,793,354
$129,405,244
+17%
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