INTEGRIS Health Edmond Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$138,841,010
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$139,454,513
Salaries & Benefits
34%
Other
20%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Depreciation
6%
Interest
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,394,592
$137,661,977
+11%
Membership Dues
$0
$0
-
Investments
$6,948
$0
-100%
Other
$1,184,399
$1,179,033
0%
Total Revenues
$125,585,939
$138,841,010
+11%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,835,140
$46,737,840
+14%
Fees to Service Providers
$28,398,420
$26,309,026
-7%
Advertising & Promotion
$2,660
$9,834
+270%
Offices, Occupancy & IT
$24,343,167
$24,041,643
-1%
Interest
$6,450,099
$6,115,439
-5%
Depreciation
$8,637,743
$9,017,244
+4%
Other
$20,729,943
$27,213,487
+31%
Total Expenses
$129,397,172
$139,454,513
+8%
Net income
2023
2024
Change
Net income
-$3,811,233
-$613,503
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$106,574,332
$114,115,639
+7%
Admin
$22,822,840
$25,338,874
+11%
Fundraising
$0
$0
-
Total Expenses
$129,397,172
$139,454,513
+8%
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