McPherson Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,262,404
Program Services
90%
Government Grants
8%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,668,171
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
18%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,696
$61,439
-88%
Government Grants
$3,670,530
$3,644,098
-1%
Fundraising Events
$0
$0
-
Program Services
$37,577,680
$40,671,136
+8%
Membership Dues
$0
$0
-
Investments
$36,643
$68,034
+86%
Other
$868,533
$817,697
-6%
Total Revenues
$42,670,082
$45,262,404
+6%
Expenses
2023
2024
Change
Grants
$26,000
$26,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,092,137
$25,893,308
+7%
Fees to Service Providers
$9,684,836
$8,053,070
-17%
Advertising & Promotion
$25,991
$21,700
-17%
Offices, Occupancy & IT
$829,305
$740,159
-11%
Interest
$304,428
$394,711
+30%
Depreciation
$1,983,081
$1,933,787
-2%
Other
$8,518,584
$8,604,936
+1%
Total Expenses
$45,464,362
$45,668,171
+0%
Net income
2023
2024
Change
Net income
-$2,794,280
-$405,767
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$38,435,557
$38,356,640
0%
Admin
$6,916,334
$7,192,959
+4%
Fundraising
$112,471
$118,572
+5%
Total Expenses
$45,464,362
$45,668,171
+0%
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