JOHNSON REGIONAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,823,437
Program Services
97%
Investments
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,411,233
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,273
$30,000
+192%
Government Grants
$368,375
$275,366
-25%
Fundraising Events
$0
$0
-
Program Services
$36,122,274
$41,425,936
+15%
Membership Dues
$0
$0
-
Investments
$583,951
$1,092,135
+87%
Other
$4,826,839
$0
-100%
Total Revenues
$41,911,712
$42,823,437
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,072,512
$27,073,300
+12%
Fees to Service Providers
$6,781,927
$7,966,629
+17%
Advertising & Promotion
$28,220
$16,007
-43%
Offices, Occupancy & IT
$787,242
$3,674,795
+367%
Interest
$807,669
$831,322
+3%
Depreciation
$1,955,208
$1,993,229
+2%
Other
$10,911,365
$4,855,951
-55%
Total Expenses
$45,344,143
$46,411,233
+2%
Net income
2023
2024
Change
Net income
-$3,432,431
-$3,587,796
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$40,452,057
$35,421,813
-12%
Admin
$4,892,086
$10,989,420
+125%
Fundraising
$0
$0
-
Total Expenses
$45,344,143
$46,411,233
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)