COMMUNITY HOSPITALS OF CENTRAL CALIFORNIA
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$332,052,004
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$331,615,299
Salaries & Benefits
54%
Fees to Service Providers
21%
Offices, Occupancy & IT
17%
Other
4%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$311,431,929
$333,035,288
+7%
Membership Dues
$0
$0
-
Investments
$31,958
$0
-100%
Other
$1,488,777
-$983,284
-166%
Total Revenues
$312,952,664
$332,052,004
+6%
Expenses
2023
2024
Change
Grants
$9,360
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,520,963
$178,441,850
+1%
Fees to Service Providers
$54,721,901
$70,763,775
+29%
Advertising & Promotion
$6,100,451
$4,267,358
-30%
Offices, Occupancy & IT
$54,075,386
$55,345,869
+2%
Interest
$0
$0
-
Depreciation
$10,517,616
$9,708,835
-8%
Other
$10,786,614
$13,087,612
+21%
Total Expenses
$312,732,291
$331,615,299
+6%
Net income
2023
2024
Change
Net income
+$220,373
+$436,705
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$236,275,916
$246,995,144
+5%
Admin
$76,456,375
$84,620,155
+11%
Fundraising
$0
$0
-
Total Expenses
$312,732,291
$331,615,299
+6%
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