NEBRASKA METHODIST HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$804,582,455
Program Services
92%
Other
6%
Investments
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$694,132,202
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Grants
3%
Interest
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
$701,280,595
$739,357,742
+5%
Membership Dues
$6,205
$6,725
+8%
Investments
$17,371,471
$15,236,151
-12%
Other
$24,994,225
$49,981,837
+100%
Total Revenues
$743,652,496
$804,582,455
+8%
Expenses
2023
2024
Change
Grants
$14,182,988
$17,612,309
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,257,523
$335,558,692
+3%
Fees to Service Providers
$47,355,225
$50,214,050
+6%
Advertising & Promotion
$631,846
$444,793
-30%
Offices, Occupancy & IT
$62,832,619
$64,035,285
+2%
Interest
$9,936,146
$9,962,005
+0%
Depreciation
$32,129,236
$30,446,303
-5%
Other
$166,400,481
$185,858,765
+12%
Total Expenses
$658,726,064
$694,132,202
+5%
Net income
2023
2024
Change
Net income
+$84,926,432
+$110,450,253
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$631,178,953
$664,186,765
+5%
Admin
$27,547,111
$29,945,437
+9%
Fundraising
$0
$0
-
Total Expenses
$658,726,064
$694,132,202
+5%
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