ASCENSION MACOMB OAKLAND HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$453,151,585
Program Services
98%
Other
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$475,294,921
Salaries & Benefits
47%
Other
44%
Fees to Service Providers
4%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$136,119
$2,334,094
+1615%
Fundraising Events
$0
$0
-
Program Services
$452,256,335
$446,033,231
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,621,609
$4,784,260
+32%
Total Revenues
$456,014,063
$453,151,585
-1%
Expenses
2023
2024
Change
Grants
$743,415
$1,075,171
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,706,645
$225,039,573
-6%
Fees to Service Providers
$16,692,696
$18,773,625
+12%
Advertising & Promotion
$53,880
$60,361
+12%
Offices, Occupancy & IT
$9,262,624
$8,483,861
-8%
Interest
$0
$0
-
Depreciation
$11,654,655
$11,659,596
+0%
Other
$210,772,483
$210,202,734
0%
Total Expenses
$488,886,398
$475,294,921
-3%
Net income
2023
2024
Change
Net income
-$32,872,335
-$22,143,336
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$375,950,985
$358,148,603
-5%
Admin
$112,935,413
$117,146,318
+4%
Fundraising
$0
$0
-
Total Expenses
$488,886,398
$475,294,921
-3%
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