Salina Regional Health Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$383,215,958
Program Services
95%
Investments
4%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$384,396,973
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,800
$9,677
+438%
Government Grants
$1,908,164
$1,244,221
-35%
Fundraising Events
$0
$0
-
Program Services
$326,782,748
$365,636,164
+12%
Membership Dues
$0
$0
-
Investments
$21,541,932
$16,143,028
-25%
Other
$322,431
$182,868
-43%
Total Revenues
$350,557,075
$383,215,958
+9%
Expenses
2023
2024
Change
Grants
$683,000
$35,500
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,899,155
$187,981,141
+5%
Fees to Service Providers
$30,304,635
$33,343,894
+10%
Advertising & Promotion
$626,816
$1,013,952
+62%
Offices, Occupancy & IT
$19,323,696
$19,778,157
+2%
Interest
$0
$0
-
Depreciation
$13,872,995
$15,805,743
+14%
Other
$114,107,729
$126,438,586
+11%
Total Expenses
$357,818,026
$384,396,973
+7%
Net income
2023
2024
Change
Net income
-$7,260,951
-$1,181,015
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$284,605,626
$307,171,952
+8%
Admin
$73,212,400
$77,225,021
+5%
Fundraising
$0
$0
-
Total Expenses
$357,818,026
$384,396,973
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)