Capital Region Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$125,703,254
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$135,176,187
Salaries & Benefits
45%
Other
35%
Fees to Service Providers
12%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,280,009
$125,712,320
-48%
Membership Dues
$0
$0
-
Investments
$1,961,669
$0
-100%
Other
$611,670
-$9,066
-101%
Total Revenues
$242,853,348
$125,703,254
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,341,595
$60,878,413
-49%
Fees to Service Providers
$34,524,048
$16,308,394
-53%
Advertising & Promotion
$60,100
$6,632
-89%
Offices, Occupancy & IT
$10,189,187
$3,109,241
-69%
Interest
$1,188,070
$805,668
-32%
Depreciation
$11,055,790
$6,565,354
-41%
Other
$86,029,370
$47,502,485
-45%
Total Expenses
$263,388,160
$135,176,187
-49%
Net income
2023
2024
Change
Net income
-$20,534,812
-$9,472,933
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$241,525,202
$123,607,086
-49%
Admin
$21,708,223
$11,491,733
-47%
Fundraising
$154,735
$77,368
-50%
Total Expenses
$263,388,160
$135,176,187
-49%
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