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Castle Medical Center dba Adventist Health Castle
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Castle Medical Center dba Adventist Health Castle
Kailua, HI, US
•
501(c)3
•
EIN
99-0107330
•
www.adventisthealth.org/castle
•
Hospital
Regional Funder
Castle Medical Center dba Adventist Health Castle
Sign up to claim this org
Kailua, HI, US
•
501(c)3
•
EIN
99-0107330
•
www.adventisthealth.org/castle
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$275,010,518
Program Services
94%
Investments
2%
Other
2%
Contributions
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$265,405,524
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,194,564
$3,597,309
+201%
Government Grants
$1,497,770
$2,203,494
+47%
Fundraising Events
$0
$48,086
-
Program Services
$232,309,828
$259,400,243
+12%
Membership Dues
$0
$0
-
Investments
$4,499,126
$5,218,901
+16%
Other
$4,648,791
$4,542,485
-2%
Total Revenues
$244,150,079
$275,010,518
+13%
Expenses
2023
2024
Change
Grants
$134,297
$126,110
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,798,292
$127,655,022
+7%
Fees to Service Providers
$48,199,130
$45,585,240
-5%
Advertising & Promotion
$80,408
$229,229
+185%
Offices, Occupancy & IT
$16,970,904
$20,421,333
+20%
Interest
$2,831,068
$3,273,623
+16%
Depreciation
$9,752,035
$10,316,640
+6%
Other
$49,476,278
$57,798,327
+17%
Total Expenses
$247,242,412
$265,405,524
+7%
Net income
2023
2024
Change
Net income
-$3,092,333
+$9,604,994
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$204,338,095
$219,552,928
+7%
Admin
$42,620,345
$45,527,975
+7%
Fundraising
$283,972
$324,621
+14%
Total Expenses
$247,242,412
$265,405,524
+7%
Income Statement