NORTH PLATTE NEBRASKA HOSPITAL CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,822,894
Program Services
95%
Investments
3%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$300,142,235
Salaries & Benefits
52%
Other
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$979,339
$712,388
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,738,381
$312,651,522
+8%
Membership Dues
$0
$0
-
Investments
$1,431,093
$10,036,891
+601%
Other
$4,541,747
$4,422,093
-3%
Total Revenues
$295,690,560
$327,822,894
+11%
Expenses
2023
2024
Change
Grants
$132,415
$1,321,874
+898%
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,226,989
$154,830,927
+9%
Fees to Service Providers
$37,072,905
$37,359,267
+1%
Advertising & Promotion
$981,838
$730,832
-26%
Offices, Occupancy & IT
$22,098,220
$20,194,285
-9%
Interest
$2,574,419
$2,487,884
-3%
Depreciation
$16,693,986
$17,368,088
+4%
Other
$57,142,045
$65,849,078
+15%
Total Expenses
$278,922,817
$300,142,235
+8%
Net income
2023
2024
Change
Net income
+$16,767,743
+$27,680,659
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$259,633,251
$279,688,857
+8%
Admin
$18,949,010
$20,077,186
+6%
Fundraising
$340,556
$376,192
+10%
Total Expenses
$278,922,817
$300,142,235
+8%
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