AMERY REGIONAL MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$88,005,084
Program Services
97%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$80,756,189
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$496,340
$0
-100%
Government Grants
$426,141
$713,434
+67%
Fundraising Events
$0
$0
-
Program Services
$76,458,992
$85,297,343
+12%
Membership Dues
$0
$0
-
Investments
$1,114,592
$1,869,131
+68%
Other
$3,397,913
$125,176
-96%
Total Revenues
$81,893,978
$88,005,084
+7%
Expenses
2023
2024
Change
Grants
$5,794
$5,306
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,736,714
$54,532,547
+3%
Fees to Service Providers
$3,590,456
$5,664,558
+58%
Advertising & Promotion
$256,766
$280,572
+9%
Offices, Occupancy & IT
$2,966,091
$2,953,141
0%
Interest
$519,434
$491,938
-5%
Depreciation
$2,366,488
$2,988,337
+26%
Other
$13,198,528
$13,839,790
+5%
Total Expenses
$75,640,271
$80,756,189
+7%
Net income
2023
2024
Change
Net income
+$6,253,707
+$7,248,895
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$66,777,342
$71,069,895
+6%
Admin
$8,862,929
$9,686,294
+9%
Fundraising
$0
$0
-
Total Expenses
$75,640,271
$80,756,189
+7%
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