ARNOT OGDEN MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,056,601
Program Services
83%
Government Grants
14%
Other
2%
Investments
<1%
Fundraising Events
<1%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$441,762,088
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,000,000
$0
-100%
Government Grants
$67,940,249
$64,659,331
-5%
Fundraising Events
$0
$140,336
-
Program Services
$336,759,962
$380,647,173
+13%
Membership Dues
$0
$0
-
Investments
$1,233,470
$1,287,843
+4%
Other
$6,074,450
$10,321,918
+70%
Total Revenues
$418,008,131
$457,056,601
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,873,208
$254,703,336
+12%
Fees to Service Providers
$35,183,147
$43,592,989
+24%
Advertising & Promotion
$1,087,224
$1,207,533
+11%
Offices, Occupancy & IT
$20,202,276
$22,699,291
+12%
Interest
$995,526
$887,982
-11%
Depreciation
$13,866,615
$12,470,669
-10%
Other
$85,720,135
$106,200,288
+24%
Total Expenses
$383,928,131
$441,762,088
+15%
Net income
2023
2024
Change
Net income
+$34,080,000
+$15,294,513
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$285,473,355
$325,463,709
+14%
Admin
$98,454,776
$116,298,379
+18%
Fundraising
$0
$0
-
Total Expenses
$383,928,131
$441,762,088
+15%
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