NEBRASKA HEART HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$74,941,468
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,130,848
Other
42%
Salaries & Benefits
32%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,199,791
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$74,547,587
$74,220,779
0%
Membership Dues
$0
$0
-
Investments
$4,544
$8,872
+95%
Other
$930,280
$711,817
-23%
Total Revenues
$76,682,202
$74,941,468
-2%
Expenses
2023
2024
Change
Grants
$5,000
$28,925
+479%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,485,211
$23,733,018
+22%
Fees to Service Providers
$12,473,227
$12,708,222
+2%
Advertising & Promotion
$0
$1,458
-
Offices, Occupancy & IT
$4,179,863
$4,214,097
+1%
Interest
$39
$0
-100%
Depreciation
$2,210,043
$2,001,988
-9%
Other
$30,638,797
$31,443,140
+3%
Total Expenses
$68,992,180
$74,130,848
+7%
Net income
2023
2024
Change
Net income
+$7,690,022
+$810,620
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$59,639,594
$66,576,650
+12%
Admin
$9,352,586
$7,554,198
-19%
Fundraising
$0
$0
-
Total Expenses
$68,992,180
$74,130,848
+7%
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