KIMBALL MEDICAL CENTERClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2014. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2014
$38,881,258
Program Services
96%
Government Grants
2%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2014
$41,498,905
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2013
2014
Change
Contributions
$64,737
$0
-100%
Government Grants
$2,856,641
$956,814
-67%
Fundraising Events
$0
$0
-
Program Services
$126,408,499
$37,324,876
-70%
Membership Dues
$0
$0
-
Investments
$57,582
$71,541
+24%
Other
$1,719,465
$528,027
-69%
Total Revenues
$131,106,924
$38,881,258
-70%
Expenses
2013
2014
Change
Grants
$9,381
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,222,466
$22,766,445
-67%
Fees to Service Providers
$10,886,533
$3,410,086
-69%
Advertising & Promotion
$838,552
$0
-100%
Offices, Occupancy & IT
$8,119,055
$2,967,367
-63%
Interest
$1,079,891
$357,264
-67%
Depreciation
$3,464,766
$1,201,917
-65%
Other
$37,233,132
$10,795,826
-71%
Total Expenses
$130,853,776
$41,498,905
-68%
Net income
2013
2014
Change
Net income
+$253,148
-$2,617,647
-1134%
Functional Expenses
Summary
2013
2014
Change
Program
$117,769,337
$37,349,016
-68%
Admin
$13,084,439
$4,149,889
-68%
Fundraising
$0
$0
-
Total Expenses
$130,853,776
$41,498,905
-68%
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