COX-MONETT HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$70,965,415
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$65,256,357
Salaries & Benefits
49%
Fees to Service Providers
24%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,902
$69,676
0%
Government Grants
$1,177,925
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$67,360,132
$69,687,575
+3%
Membership Dues
$0
$0
-
Investments
$606,361
$1,121,447
+85%
Other
$86,446
$86,717
+0%
Total Revenues
$69,300,766
$70,965,415
+2%
Expenses
2023
2024
Change
Grants
$34,757
$38,459
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,314,327
$32,134,376
-1%
Fees to Service Providers
$14,094,983
$15,598,685
+11%
Advertising & Promotion
$10,263
$9,917
-3%
Offices, Occupancy & IT
$3,014,885
$2,365,222
-22%
Interest
$1,491,980
$1,489,424
0%
Depreciation
$3,189,589
$3,074,886
-4%
Other
$8,773,235
$10,545,388
+20%
Total Expenses
$62,924,019
$65,256,357
+4%
Net income
2023
2024
Change
Net income
+$6,376,747
+$5,709,058
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$51,976,295
$51,710,630
-1%
Admin
$10,947,724
$13,545,727
+24%
Fundraising
$0
$0
-
Total Expenses
$62,924,019
$65,256,357
+4%
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