OLATHE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$321,316,837
Program Services
89%
Other
7%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$302,152,273
Salaries & Benefits
35%
Other
29%
Fees to Service Providers
19%
Depreciation
8%
Offices, Occupancy & IT
7%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$638,875
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,826,933
$286,812,692
-9%
Membership Dues
$0
$0
-
Investments
$12,054,361
$10,656,564
-12%
Other
$14,605,863
$23,847,581
+63%
Total Revenues
$344,126,032
$321,316,837
-7%
Expenses
2021
2022
Change
Grants
$974,886
$1,652,756
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,356,248
$106,081,391
+2%
Fees to Service Providers
$39,103,271
$58,016,818
+48%
Advertising & Promotion
$1,880,103
$1,566,976
-17%
Offices, Occupancy & IT
$17,273,726
$21,457,365
+24%
Interest
$3,633,592
$3,771,373
+4%
Depreciation
$21,673,250
$22,809,166
+5%
Other
$90,498,703
$86,796,428
-4%
Total Expenses
$279,393,779
$302,152,273
+8%
Net income
2021
2022
Change
Net income
+$64,732,253
+$19,164,564
-70%
Functional Expenses
Summary
2021
2022
Change
Program
$248,940,544
$271,493,930
+9%
Admin
$30,453,235
$30,658,343
+1%
Fundraising
$0
$0
-
Total Expenses
$279,393,779
$302,152,273
+8%
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