Logo for "CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND"

CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND

CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND

Oakland, CA, US
501(c)3
EIN
94-0382330
Hospital
Logo for "CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND"

CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND

Oakland, CA, US
501(c)3
EIN
94-0382330
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$905,437,019

Program Services
96%
Other
4%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$805,880,649

Salaries & Benefits
57%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$412,500
$392,739
-5%
Government Grants
$3,227,812
$1,247,924
-61%
Fundraising Events
$0
$0
-
Program Services
$722,722,005
$866,086,206
+20%
Membership Dues
$0
$0
-
Investments
$3,282,990
$5,021,256
+53%
Other
$15,714,961
$32,688,894
+108%
Total Revenues
$745,360,268
$905,437,019
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,317,116
$459,463,578
+3%
Fees to Service Providers
$63,959,705
$102,763,535
+61%
Advertising & Promotion
$6,670
$1,447
-78%
Offices, Occupancy & IT
$38,132,249
$37,510,095
-2%
Interest
$3,982,853
$3,996,961
+0%
Depreciation
$33,270,319
$32,655,928
-2%
Other
$149,613,770
$169,489,105
+13%
Total Expenses
$736,282,682
$805,880,649
+9%
Net income
2023
2024
Change
Net income
+$9,077,586
+$99,556,370
+997%
Functional Expenses
Summary
2023
2024
Change
Program
$491,301,891
$615,255,036
+25%
Admin
$244,980,791
$190,625,613
-22%
Fundraising
$0
$0
-
Total Expenses
$736,282,682
$805,880,649
+9%
Income Statement
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