Hays Medical Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$259,735,597
Program Services
94%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$259,850,084
Salaries & Benefits
46%
Other
29%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,486
$272,216
+1779%
Government Grants
$12,105
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$224,265,221
$244,364,322
+9%
Membership Dues
$0
$0
-
Investments
$1,821,986
$2,190,308
+20%
Other
$5,483,113
$12,908,751
+135%
Total Revenues
$231,596,911
$259,735,597
+12%
Expenses
2023
2024
Change
Grants
$20,681
$520,370
+2416%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,498,640
$120,341,418
+2%
Fees to Service Providers
$31,711,441
$40,522,635
+28%
Advertising & Promotion
$926,286
$656,028
-29%
Offices, Occupancy & IT
$10,679,048
$11,230,486
+5%
Interest
$1,330,672
$1,261,249
-5%
Depreciation
$8,597,971
$8,710,355
+1%
Other
$71,025,081
$76,607,543
+8%
Total Expenses
$241,789,820
$259,850,084
+7%
Net income
2023
2024
Change
Net income
-$10,192,909
-$114,487
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$219,569,144
$232,518,247
+6%
Admin
$22,001,332
$27,022,293
+23%
Fundraising
$219,344
$309,544
+41%
Total Expenses
$241,789,820
$259,850,084
+7%
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