MANNING REGIONAL HEALTHCARE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,085,506
Program Services
95%
Investments
2%
Contributions
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,087,604
Salaries & Benefits
47%
Fees to Service Providers
17%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
7%
Interest
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$235,203
$284,523
+21%
Government Grants
$112,942
$165,984
+47%
Fundraising Events
$0
$0
-
Program Services
$18,144,691
$22,994,371
+27%
Membership Dues
$0
$0
-
Investments
$304,273
$556,901
+83%
Other
$92,071
$83,727
-9%
Total Revenues
$18,889,180
$24,085,506
+28%
Expenses
2023
2024
Change
Grants
$4,626
$5,510
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,612,635
$9,066,466
+5%
Fees to Service Providers
$3,040,711
$3,186,406
+5%
Advertising & Promotion
$92,362
$87,517
-5%
Offices, Occupancy & IT
$1,201,625
$1,273,203
+6%
Interest
$638,483
$631,029
-1%
Depreciation
$1,786,677
$1,914,882
+7%
Other
$2,492,425
$2,922,591
+17%
Total Expenses
$17,869,544
$19,087,604
+7%
Net income
2023
2024
Change
Net income
+$1,019,636
+$4,997,902
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$15,577,519
$16,239,536
+4%
Admin
$2,291,699
$2,848,068
+24%
Fundraising
$326
$0
-100%
Total Expenses
$17,869,544
$19,087,604
+7%
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