Fort Sanders Regional Medical Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$423,187,776
Program Services
99%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$435,079,489
Other
36%
Salaries & Benefits
29%
Fees to Service Providers
27%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$62,905
$64,083
+2%
Fundraising Events
$0
$0
-
Program Services
$395,258,221
$418,112,461
+6%
Membership Dues
$0
$0
-
Investments
$86,696
$75,438
-13%
Other
$3,919,334
$4,935,794
+26%
Total Revenues
$399,327,156
$423,187,776
+6%
Expenses
2023
2024
Change
Grants
$38,484
$61,403
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,109,937
$127,584,949
+10%
Fees to Service Providers
$118,485,505
$119,375,426
+1%
Advertising & Promotion
$161,336
$1,581
-99%
Offices, Occupancy & IT
$10,220,718
$11,008,055
+8%
Interest
$87,468
$57,593
-34%
Depreciation
$20,787,843
$20,265,538
-3%
Other
$145,638,538
$156,724,944
+8%
Total Expenses
$411,529,829
$435,079,489
+6%
Net income
2023
2024
Change
Net income
-$12,202,673
-$11,891,713
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$401,295,732
$427,175,154
+6%
Admin
$10,234,097
$7,904,335
-23%
Fundraising
$0
$0
-
Total Expenses
$411,529,829
$435,079,489
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)