COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA

COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA

Monterey, CA, US
501(c)3
EIN
94-0760193
Hospital
Regional Funder

COMMUNITY HOSPITAL OF THE MONTEREY PENINSULA

Monterey, CA, US
501(c)3
EIN
94-0760193
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$919,640,712

Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$875,954,987

Salaries & Benefits
55%
Other
21%
Fees to Service Providers
7%
Depreciation
6%
Grants
6%
Offices, Occupancy & IT
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$922,659,972
$899,137,049
-3%
Membership Dues
$0
$0
-
Investments
$687,346
$276,253
-60%
Other
$77,377,360
$20,227,410
-74%
Total Revenues
$1,000,724,678
$919,640,712
-8%
Expenses
2023
2024
Change
Grants
$131,384,262
$51,772,880
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,319,858
$481,784,868
+8%
Fees to Service Providers
$65,839,468
$57,119,583
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,229,372
$39,303,759
+12%
Interest
$5,472,464
$5,537,142
+1%
Depreciation
$49,221,896
$55,056,868
+12%
Other
$202,131,390
$185,379,887
-8%
Total Expenses
$933,598,710
$875,954,987
-6%
Net income
2023
2024
Change
Net income
+$67,125,968
+$43,685,725
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$834,550,255
$748,807,584
-10%
Admin
$99,048,455
$127,147,403
+28%
Fundraising
$0
$0
-
Total Expenses
$933,598,710
$875,954,987
-6%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)