Sharp Coronado Hospital & Healthcare Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$186,843,511
Program Services
96%
Investments
2%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,585,188
Salaries & Benefits
53%
Other
18%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,370,785
$1,528,956
-36%
Government Grants
$1,110,742
$1,510,417
+36%
Fundraising Events
$0
$0
-
Program Services
$159,014,589
$179,147,672
+13%
Membership Dues
$0
$0
-
Investments
$3,865,505
$3,675,468
-5%
Other
$4,583,030
$980,998
-79%
Total Revenues
$170,944,651
$186,843,511
+9%
Expenses
2023
2024
Change
Grants
$257,531
$242,321
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,745,858
$91,820,366
+11%
Fees to Service Providers
$22,059,894
$23,070,200
+5%
Advertising & Promotion
$816,230
$881,344
+8%
Offices, Occupancy & IT
$16,456,914
$19,985,680
+21%
Interest
$0
$0
-
Depreciation
$6,313,186
$6,044,332
-4%
Other
$26,187,925
$31,540,945
+20%
Total Expenses
$154,837,538
$173,585,188
+12%
Net income
2023
2024
Change
Net income
+$16,107,113
+$13,258,323
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$137,972,432
$154,536,163
+12%
Admin
$16,668,037
$18,840,739
+13%
Fundraising
$197,069
$208,286
+6%
Total Expenses
$154,837,538
$173,585,188
+12%
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