Range Regional Health Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,007,392
Program Services
97%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,538,068
Salaries & Benefits
67%
Other
17%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$521,143
$295,336
-43%
Government Grants
$84,248
$306,098
+263%
Fundraising Events
$0
$0
-
Program Services
$132,450,784
$137,350,918
+4%
Membership Dues
$0
$0
-
Investments
$816,329
$1,144,851
+40%
Other
$875,221
$1,910,189
+118%
Total Revenues
$134,747,725
$141,007,392
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,357,176
$103,027,182
+17%
Fees to Service Providers
$13,316,417
$18,694,355
+40%
Advertising & Promotion
$53,133
$37,879
-29%
Offices, Occupancy & IT
$4,710,618
$4,617,393
-2%
Interest
$561,733
$543,003
-3%
Depreciation
$3,174,283
$1,812,505
-43%
Other
$24,981,736
$25,805,751
+3%
Total Expenses
$135,155,096
$154,538,068
+14%
Net income
2023
2024
Change
Net income
-$407,371
-$13,530,676
-3221%
Functional Expenses
Summary
2023
2024
Change
Program
$117,238,308
$129,617,684
+11%
Admin
$17,916,788
$24,920,384
+39%
Fundraising
$0
$0
-
Total Expenses
$135,155,096
$154,538,068
+14%
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