ELLIS HOSPITAL D/B/A ELLIS MEDICINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$466,118,879
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$482,435,529
Salaries & Benefits
57%
Other
30%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,305,384
$1,806,954
+38%
Government Grants
$21,409,525
$9,490,844
-56%
Fundraising Events
$0
$0
-
Program Services
$406,587,417
$450,093,351
+11%
Membership Dues
$0
$0
-
Investments
$1,886,155
$1,408,588
-25%
Other
$13,159,923
$3,319,142
-75%
Total Revenues
$444,348,404
$466,118,879
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,757,733
$273,347,076
+9%
Fees to Service Providers
$23,920,161
$26,846,138
+12%
Advertising & Promotion
$1,154,294
$1,004,681
-13%
Offices, Occupancy & IT
$23,015,202
$22,983,516
0%
Interest
$303,248
$81,627
-73%
Depreciation
$16,652,167
$15,646,843
-6%
Other
$139,569,137
$142,525,648
+2%
Total Expenses
$455,371,942
$482,435,529
+6%
Net income
2023
2024
Change
Net income
-$11,023,538
-$16,316,650
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$378,951,055
$408,362,430
+8%
Admin
$76,420,887
$74,073,099
-3%
Fundraising
$0
$0
-
Total Expenses
$455,371,942
$482,435,529
+6%
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