NORTHEAST GEORGIA MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,114,588,117
Program Services
97%
Investments
2%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,817,184,564
Salaries & Benefits
40%
Other
37%
Fees to Service Providers
17%
Depreciation
3%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$9,354,874
$8,386,732
-10%
Fundraising Events
$0
$0
-
Program Services
$1,933,629,224
$2,047,872,509
+6%
Membership Dues
$0
$0
-
Investments
$44,561,246
$52,440,086
+18%
Other
$34,412,454
$5,888,790
-83%
Total Revenues
$2,021,957,798
$2,114,588,117
+5%
Expenses
2023
2024
Change
Grants
$2,539,896
$2,667,460
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,444,193
$731,456,847
+2%
Fees to Service Providers
$296,950,164
$304,575,094
+3%
Advertising & Promotion
$47,545
$81,912
+72%
Offices, Occupancy & IT
$12,924,645
$13,439,111
+4%
Interest
$35,148,933
$32,977,630
-6%
Depreciation
$68,789,927
$60,496,015
-12%
Other
$581,983,256
$671,490,495
+15%
Total Expenses
$1,712,828,559
$1,817,184,564
+6%
Net income
2023
2024
Change
Net income
+$309,129,239
+$297,403,553
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,566,317
$1,627,232,335
+4%
Admin
$154,262,242
$189,952,229
+23%
Fundraising
$0
$0
-
Total Expenses
$1,712,828,559
$1,817,184,564
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)