CENTRAL PENINSULA GENERAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$657,693,734
Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$641,005,771
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,760,805
$1,823,274
-34%
Fundraising Events
$0
$0
-
Program Services
$597,617,379
$647,720,535
+8%
Membership Dues
$0
$0
-
Investments
$1,856,232
$4,510,277
+143%
Other
$3,975,430
$3,639,648
-8%
Total Revenues
$606,209,846
$657,693,734
+8%
Expenses
2023
2024
Change
Grants
$98,245
$83,900
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,972,966
$136,876,964
+10%
Fees to Service Providers
$17,958,960
$21,712,371
+21%
Advertising & Promotion
$247,128
$445,996
+80%
Offices, Occupancy & IT
$15,564,978
$17,705,642
+14%
Interest
$1,851,913
$1,632,860
-12%
Depreciation
$13,581,735
$16,618,613
+22%
Other
$410,958,332
$445,929,425
+9%
Total Expenses
$584,234,257
$641,005,771
+10%
Net income
2023
2024
Change
Net income
+$21,975,589
+$16,687,963
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$580,618,763
$638,965,668
+10%
Admin
$3,615,494
$2,040,103
-44%
Fundraising
$0
$0
-
Total Expenses
$584,234,257
$641,005,771
+10%
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