USC ARCADIA HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$330,566,007
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$372,654,175
Salaries & Benefits
44%
Other
28%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,017,904
$1,012
-100%
Fundraising Events
$0
$0
-
Program Services
$283,015,568
$322,217,884
+14%
Membership Dues
$0
$0
-
Investments
$2,904,442
$3,166,806
+9%
Other
$17,032,442
$5,180,305
-70%
Total Revenues
$305,970,356
$330,566,007
+8%
Expenses
2023
2024
Change
Grants
$23,780
$8,232
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$149,396,857
$164,391,590
+10%
Fees to Service Providers
$36,526,295
$34,556,554
-5%
Advertising & Promotion
$116,805
$82,388
-29%
Offices, Occupancy & IT
$24,556,015
$24,938,112
+2%
Interest
$10,991,216
$11,016,088
+0%
Depreciation
$25,851,086
$33,458,756
+29%
Other
$99,036,579
$104,202,455
+5%
Total Expenses
$346,498,633
$372,654,175
+8%
Net income
2023
2024
Change
Net income
-$40,528,277
-$42,088,168
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$287,056,925
$312,550,930
+9%
Admin
$59,441,708
$60,103,245
+1%
Fundraising
$0
$0
-
Total Expenses
$346,498,633
$372,654,175
+8%
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