ATRIUM MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$280,348,580
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$246,869,054
Salaries & Benefits
44%
Other
22%
Fees to Service Providers
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$488,414
$888,387
+82%
Government Grants
$0
$23,970
-
Fundraising Events
$0
$0
-
Program Services
$246,733,205
$268,370,387
+9%
Membership Dues
$0
$0
-
Investments
$1,696,155
$2,271,503
+34%
Other
$13,081,406
$8,794,333
-33%
Total Revenues
$261,999,180
$280,348,580
+7%
Expenses
2023
2024
Change
Grants
$470,602
$258,037
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,376,847
$107,556,604
+22%
Fees to Service Providers
$54,806,212
$50,624,491
-8%
Advertising & Promotion
$219,003
$170,400
-22%
Offices, Occupancy & IT
$9,874,326
$10,360,698
+5%
Interest
$7,630,809
$7,975,839
+5%
Depreciation
$14,986,803
$15,184,711
+1%
Other
$51,476,578
$54,738,274
+6%
Total Expenses
$227,841,180
$246,869,054
+8%
Net income
2023
2024
Change
Net income
+$34,158,000
+$33,479,526
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$220,853,298
$239,523,847
+8%
Admin
$6,987,882
$7,345,207
+5%
Fundraising
$0
$0
-
Total Expenses
$227,841,180
$246,869,054
+8%
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