Oakwood Healthcare Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$1,345,891,330
Program Services
95%
Other
4%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$1,291,987,435
Salaries & Benefits
51%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$79,598,243
$15,641,842
-80%
Fundraising Events
$0
$0
-
Program Services
$1,206,280,297
$1,273,274,617
+6%
Membership Dues
$0
$0
-
Investments
$12,081
$2,022
-83%
Other
$55,053,496
$56,972,849
+3%
Total Revenues
$1,340,944,117
$1,345,891,330
+0%
Expenses
2020
2021
Change
Grants
$13,900,945
$13,869,357
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,133,181
$653,916,121
+1%
Fees to Service Providers
$36,069,798
$44,120,074
+22%
Advertising & Promotion
$290,794
$423,839
+46%
Offices, Occupancy & IT
$48,183,848
$46,875,685
-3%
Interest
$7,320,561
$7,089,413
-3%
Depreciation
$35,876,359
$36,755,234
+2%
Other
$484,383,957
$488,937,712
+1%
Total Expenses
$1,275,159,443
$1,291,987,435
+1%
Net income
2020
2021
Change
Net income
+$65,784,674
+$53,903,895
-18%
Functional Expenses
Summary
2020
2021
Change
Program
$1,184,029,810
$1,200,053,402
+1%
Admin
$91,129,633
$91,934,033
+1%
Fundraising
$0
$0
-
Total Expenses
$1,275,159,443
$1,291,987,435
+1%
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