REGIONAL WEST MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,799,668
Program Services
97%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,316,554
Fees to Service Providers
31%
Salaries & Benefits
30%
Other
25%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$69,238
$8,708
-87%
Government Grants
$405,753
$6,007
-99%
Fundraising Events
$0
$0
-
Program Services
$225,051,574
$247,539,274
+10%
Membership Dues
$0
$0
-
Investments
$2,484,876
$95,684
-96%
Other
$2,395,359
$8,149,995
+240%
Total Revenues
$230,406,800
$255,799,668
+11%
Expenses
2023
2024
Change
Grants
$21,698,555
$14,677,427
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,304,274
$75,673,036
+5%
Fees to Service Providers
$75,128,572
$77,758,152
+4%
Advertising & Promotion
$904,147
$588,007
-35%
Offices, Occupancy & IT
$9,242,910
$10,304,122
+11%
Interest
$3,037,250
$2,701,454
-11%
Depreciation
$12,614,987
$8,517,987
-32%
Other
$63,807,310
$62,096,369
-3%
Total Expenses
$258,738,005
$252,316,554
-2%
Net income
2023
2024
Change
Net income
-$28,331,205
+$3,483,114
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$232,133,096
$225,300,878
-3%
Admin
$26,604,909
$27,015,676
+2%
Fundraising
$0
$0
-
Total Expenses
$258,738,005
$252,316,554
-2%
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