ALEGENT HEALTH - IMMANUEL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$230,573,226
Program Services
95%
Other
4%
Investments
1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$223,119,373
Salaries & Benefits
44%
Other
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
9%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$36,000
-
Government Grants
$1,763,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$191,296,353
$218,237,464
+14%
Membership Dues
$44,000
$55,800
+27%
Investments
$1,990,420
$2,812,658
+41%
Other
$5,679,229
$9,431,304
+66%
Total Revenues
$200,773,640
$230,573,226
+15%
Expenses
2023
2024
Change
Grants
$78,066
$121,535
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,032,126
$98,572,695
+22%
Fees to Service Providers
$42,064,721
$45,857,592
+9%
Advertising & Promotion
$1,646
$2,219
+35%
Offices, Occupancy & IT
$15,947,445
$20,360,856
+28%
Interest
$15
$198,031
+1320107%
Depreciation
$9,545,716
$9,819,308
+3%
Other
$50,850,870
$48,187,137
-5%
Total Expenses
$199,520,605
$223,119,373
+12%
Net income
2023
2024
Change
Net income
+$1,253,035
+$7,453,853
+495%
Functional Expenses
Summary
2023
2024
Change
Program
$190,330,521
$212,806,014
+12%
Admin
$9,190,084
$10,313,359
+12%
Fundraising
$0
$0
-
Total Expenses
$199,520,605
$223,119,373
+12%
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