METHODIST NURSING HOME OF FORT SMITH IN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,810,425
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$18,267,169
Salaries & Benefits
57%
Fees to Service Providers
16%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$13,024
$13,407
+3%
Fundraising Events
$0
$0
-
Program Services
$16,855,444
$17,581,680
+4%
Membership Dues
$0
$0
-
Investments
$116,248
$92,561
-20%
Other
$145,988
$122,777
-16%
Total Revenues
$17,130,704
$17,810,425
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,232,630
$10,379,260
+12%
Fees to Service Providers
$3,118,994
$2,854,402
-8%
Advertising & Promotion
$61,606
$61,035
-1%
Offices, Occupancy & IT
$1,126,233
$1,097,308
-3%
Interest
$438,476
$422,306
-4%
Depreciation
$1,066,663
$947,692
-11%
Other
$2,424,240
$2,505,166
+3%
Total Expenses
$17,468,842
$18,267,169
+5%
Net income
2024
2025
Change
Net income
-$338,138
-$456,744
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$15,438,345
$16,104,181
+4%
Admin
$2,004,533
$2,125,195
+6%
Fundraising
$25,964
$37,793
+46%
Total Expenses
$17,468,842
$18,267,169
+5%
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