The Ingalls Memorial Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$387,878,212
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$370,543,391
Salaries & Benefits
41%
Other
30%
Fees to Service Providers
19%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$319,991,733
$379,960,211
+19%
Membership Dues
$0
$0
-
Investments
$784,929
$847,475
+8%
Other
$5,349,386
$7,070,526
+32%
Total Revenues
$326,126,048
$387,878,212
+19%
Expenses
2023
2024
Change
Grants
$159,350
$100,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,968,087
$151,387,140
+3%
Fees to Service Providers
$57,706,856
$70,478,820
+22%
Advertising & Promotion
$1,283,312
$1,273,651
-1%
Offices, Occupancy & IT
$22,765,663
$17,268,796
-24%
Interest
$3,131,542
$2,286,412
-27%
Depreciation
$16,128,075
$17,543,587
+9%
Other
$104,155,058
$110,204,985
+6%
Total Expenses
$352,297,943
$370,543,391
+5%
Net income
2023
2024
Change
Net income
-$26,171,895
+$17,334,821
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$312,220,948
$324,864,176
+4%
Admin
$39,757,918
$45,305,692
+14%
Fundraising
$319,077
$373,523
+17%
Total Expenses
$352,297,943
$370,543,391
+5%
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