Sharp Memorial Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,590,709,458
Program Services
96%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,448,413,251
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$831,196
$7,123,144
+757%
Fundraising Events
$0
$0
-
Program Services
$1,451,086,908
$1,524,794,386
+5%
Membership Dues
$0
$0
-
Investments
$37,043,369
$38,074,580
+3%
Other
$50,609,179
$20,717,348
-59%
Total Revenues
$1,539,570,652
$1,590,709,458
+3%
Expenses
2023
2024
Change
Grants
$753,854
$725,706
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,984,340
$698,005,539
+6%
Fees to Service Providers
$144,658,419
$155,068,008
+7%
Advertising & Promotion
$9,178,990
$9,345,899
+2%
Offices, Occupancy & IT
$131,508,979
$159,490,716
+21%
Interest
$4,376,204
$6,877,611
+57%
Depreciation
$42,948,241
$44,462,920
+4%
Other
$328,556,900
$374,436,852
+14%
Total Expenses
$1,318,965,927
$1,448,413,251
+10%
Net income
2023
2024
Change
Net income
+$220,604,725
+$142,296,207
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,212,645,712
$1,324,286,357
+9%
Admin
$106,320,215
$124,126,894
+17%
Fundraising
$0
$0
-
Total Expenses
$1,318,965,927
$1,448,413,251
+10%
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