OLATHE HEALTH PHYSICIANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$79,281,107
Program Services
95%
Government Grants
5%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$118,040,801
Salaries & Benefits
71%
Other
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$0
$0
-
Government Grants
$0
$3,800,278
-
Fundraising Events
$0
$0
-
Program Services
$78,058,305
$75,007,124
-4%
Membership Dues
$0
$0
-
Investments
$48,026
$25,380
-47%
Other
$243,184
$448,325
+84%
Total Revenues
$78,349,515
$79,281,107
+1%
Expenses
2021
2022
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,106,608
$84,004,841
+4%
Fees to Service Providers
$6,870,882
$7,025,439
+2%
Advertising & Promotion
$11,987
$164
-99%
Offices, Occupancy & IT
$4,025,155
$4,183,317
+4%
Interest
$64,873
$59,366
-8%
Depreciation
$3,599,927
$3,679,220
+2%
Other
$17,803,542
$19,088,454
+7%
Total Expenses
$113,482,974
$118,040,801
+4%
Net income
2021
2022
Change
Net income
-$35,133,459
-$38,759,694
-10%
Functional Expenses
Summary
2021
2022
Change
Program
$92,650,383
$95,769,006
+3%
Admin
$20,832,591
$22,271,795
+7%
Fundraising
$0
$0
-
Total Expenses
$113,482,974
$118,040,801
+4%
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