AGNESIAN HEALTHCARE INC

AGNESIAN HEALTHCARE INC

Fond Du Lac, WI, US
501(c)3
EIN
39-0807236
Hospital
Regional Funder
Subordinate Organization

AGNESIAN HEALTHCARE INC

Fond Du Lac, WI, US
501(c)3
EIN
39-0807236
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$584,413,789

Program Services
95%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$545,845,013

Salaries & Benefits
37%
Other
35%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,006
$0
-100%
Government Grants
$236,165
$3,700
-98%
Fundraising Events
$0
$0
-
Program Services
$500,366,408
$553,753,598
+11%
Membership Dues
$0
$0
-
Investments
$7,994,791
$9,968,281
+25%
Other
$12,858,170
$20,688,210
+61%
Total Revenues
$521,472,540
$584,413,789
+12%
Expenses
2023
2024
Change
Grants
$693,525
$622,655
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,645,124
$204,105,126
-1%
Fees to Service Providers
$104,684,022
$104,681,871
0%
Advertising & Promotion
$102,975
$66,738
-35%
Offices, Occupancy & IT
$32,364,364
$32,070,056
-1%
Interest
-$795
$0
-100%
Depreciation
$15,501,535
$13,626,156
-12%
Other
$173,086,490
$190,672,411
+10%
Total Expenses
$532,077,240
$545,845,013
+3%
Net income
2023
2024
Change
Net income
-$10,604,700
+$38,568,776
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$406,849,254
$429,369,526
+6%
Admin
$124,617,295
$115,947,940
-7%
Fundraising
$610,691
$527,547
-14%
Total Expenses
$532,077,240
$545,845,013
+3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)