SAMARITAN MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$376,594,512
Program Services
98%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,278,973
Salaries & Benefits
49%
Other
25%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,648,637
$970,638
-63%
Government Grants
$5,632,375
$26,500
-100%
Fundraising Events
$0
$0
-
Program Services
$335,130,058
$367,962,565
+10%
Membership Dues
$0
$0
-
Investments
$1,384,043
$1,848,675
+34%
Other
$4,395,796
$5,786,134
+32%
Total Revenues
$349,190,909
$376,594,512
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,609,823
$176,857,730
+6%
Fees to Service Providers
$54,464,303
$60,266,381
+11%
Advertising & Promotion
$983,461
$1,015,759
+3%
Offices, Occupancy & IT
$17,187,418
$17,516,230
+2%
Interest
$229,144
$232,528
+1%
Depreciation
$13,787,362
$13,614,721
-1%
Other
$82,377,357
$90,775,624
+10%
Total Expenses
$335,638,868
$360,278,973
+7%
Net income
2023
2024
Change
Net income
+$13,552,041
+$16,315,539
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$299,902,417
$319,718,399
+7%
Admin
$34,992,886
$39,763,161
+14%
Fundraising
$743,565
$797,413
+7%
Total Expenses
$335,638,868
$360,278,973
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)