NORTHEAST GEORGIA HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$473,393,340
Program Services
98%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$455,975,128
Salaries & Benefits
51%
Other
32%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,123,274
$3,490,742
+12%
Fundraising Events
$0
$0
-
Program Services
$342,934,648
$464,413,757
+35%
Membership Dues
$0
$0
-
Investments
$3,714,796
$4,078,125
+10%
Other
$3,750,620
$1,410,716
-62%
Total Revenues
$353,523,338
$473,393,340
+34%
Expenses
2023
2024
Change
Grants
$5,394,369
$4,543,924
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,288,310
$232,728,265
+24%
Fees to Service Providers
$43,313,189
$44,175,547
+2%
Advertising & Promotion
$3,575,900
$4,640,892
+30%
Offices, Occupancy & IT
$5,978,808
$7,806,173
+31%
Interest
$0
$182,957
-
Depreciation
$13,562,875
$16,731,527
+23%
Other
$92,524,573
$145,165,843
+57%
Total Expenses
$351,638,024
$455,975,128
+30%
Net income
2023
2024
Change
Net income
+$1,885,314
+$17,418,212
+824%
Functional Expenses
Summary
2023
2024
Change
Program
$265,734,947
$381,955,559
+44%
Admin
$85,903,077
$74,019,569
-14%
Fundraising
$0
$0
-
Total Expenses
$351,638,024
$455,975,128
+30%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)