ALEGENT CREIGHTON HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$480,353,336
Program Services
76%
Other
21%
Investments
2%
Government Grants
<1%
Contributions
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$470,927,282
Salaries & Benefits
33%
Other
25%
Fees to Service Providers
24%
Offices, Occupancy & IT
8%
Depreciation
8%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$708,393
$785,359
+11%
Government Grants
$9,784,950
$4,037,122
-59%
Fundraising Events
$0
$0
-
Program Services
$335,332,787
$367,070,555
+9%
Membership Dues
$93,700
$119,900
+28%
Investments
$5,989,607
$7,657,308
+28%
Other
$158,833,614
$100,683,092
-37%
Total Revenues
$510,743,051
$480,353,336
-6%
Expenses
2023
2024
Change
Grants
$161,311
$1,479,673
+817%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,282,702
$153,608,378
-16%
Fees to Service Providers
$107,955,041
$114,856,926
+6%
Advertising & Promotion
$8,161,301
$7,240,932
-11%
Offices, Occupancy & IT
$45,210,860
$37,167,434
-18%
Interest
$1,696,343
$2,825,901
+67%
Depreciation
$33,426,797
$35,731,829
+7%
Other
$121,387,957
$118,016,209
-3%
Total Expenses
$500,282,312
$470,927,282
-6%
Net income
2023
2024
Change
Net income
+$10,460,739
+$9,426,054
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$476,336,402
$451,829,025
-5%
Admin
$23,945,910
$19,098,257
-20%
Fundraising
$0
$0
-
Total Expenses
$500,282,312
$470,927,282
-6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)