PARK NICOLLET HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$226,462,928
Program Services
93%
Investments
7%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,183,282
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$432,574
$299,433
-31%
Fundraising Events
$0
$0
-
Program Services
$200,973,142
$209,988,413
+4%
Membership Dues
$0
$0
-
Investments
$9,912,459
$16,168,020
+63%
Other
$3,441
$7,062
+105%
Total Revenues
$211,321,616
$226,462,928
+7%
Expenses
2023
2024
Change
Grants
$643
$846
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,908,101
$129,104,894
+6%
Fees to Service Providers
$12,068,266
$10,509,117
-13%
Advertising & Promotion
$2,369,107
$2,653,121
+12%
Offices, Occupancy & IT
$8,298,165
$10,745,084
+29%
Interest
$723,126
$575,163
-20%
Depreciation
$6,117,569
$6,663,153
+9%
Other
$31,085,920
$31,931,904
+3%
Total Expenses
$182,570,897
$192,183,282
+5%
Net income
2023
2024
Change
Net income
+$28,750,719
+$34,279,646
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$156,473,993
$178,089,487
+14%
Admin
$26,096,904
$14,093,795
-46%
Fundraising
$0
$0
-
Total Expenses
$182,570,897
$192,183,282
+5%
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