NEBRASKA METHODIST HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,692,563
Program Services
87%
Other
7%
Investments
5%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$95,441,971
Salaries & Benefits
80%
Fees to Service Providers
5%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$86,014
-
Fundraising Events
$0
$0
-
Program Services
$82,619,195
$87,981,730
+6%
Membership Dues
$0
$0
-
Investments
$514,267
$5,190,444
+909%
Other
$3,242,932
$7,434,375
+129%
Total Revenues
$86,376,394
$100,692,563
+17%
Expenses
2023
2024
Change
Grants
$102,375
$178,917
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,204,892
$75,885,116
+1%
Fees to Service Providers
$6,013,335
$4,705,750
-22%
Advertising & Promotion
$2,921,240
$3,096,485
+6%
Offices, Occupancy & IT
$2,575,308
$3,122,921
+21%
Interest
$481,071
$522,727
+9%
Depreciation
$3,694,302
$3,577,961
-3%
Other
$3,745,945
$4,352,094
+16%
Total Expenses
$94,738,468
$95,441,971
+1%
Net income
2023
2024
Change
Net income
-$8,362,074
+$5,250,592
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$86,499,285
$86,000,427
-1%
Admin
$8,239,183
$9,441,544
+15%
Fundraising
$0
$0
-
Total Expenses
$94,738,468
$95,441,971
+1%
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