Sharp Chula Vista Medical Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$659,929,163
Program Services
96%
Investments
2%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$667,315,531
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,950,876
$3,556,984
+21%
Fundraising Events
$0
$0
-
Program Services
$569,372,511
$636,524,739
+12%
Membership Dues
$0
$0
-
Investments
$15,150,335
$14,924,789
-1%
Other
$19,194,994
$4,922,651
-74%
Total Revenues
$606,668,716
$659,929,163
+9%
Expenses
2023
2024
Change
Grants
$572,199
$1,011,182
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,134,750
$342,830,319
+10%
Fees to Service Providers
$75,286,722
$71,762,508
-5%
Advertising & Promotion
$3,013,094
$3,367,970
+12%
Offices, Occupancy & IT
$46,706,220
$56,237,056
+20%
Interest
$7,004,853
$7,082,774
+1%
Depreciation
$23,090,032
$23,874,926
+3%
Other
$141,037,945
$161,148,796
+14%
Total Expenses
$607,845,815
$667,315,531
+10%
Net income
2023
2024
Change
Net income
-$1,177,099
-$7,386,368
-528%
Functional Expenses
Summary
2023
2024
Change
Program
$569,279,684
$625,740,198
+10%
Admin
$38,566,131
$41,575,333
+8%
Fundraising
$0
$0
-
Total Expenses
$607,845,815
$667,315,531
+10%
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