WILLIS-KNIGHTON MEDICAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,535,649,972
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,487,075,631
Other
51%
Salaries & Benefits
38%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,197
$250
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,352,702,835
$1,481,765,334
+10%
Membership Dues
$0
$0
-
Investments
$22,888,861
$27,276,072
+19%
Other
$20,557,594
$26,608,316
+29%
Total Revenues
$1,396,151,487
$1,535,649,972
+10%
Expenses
2023
2024
Change
Grants
$5,353,840
$3,102,423
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,532,034
$563,288,311
+3%
Fees to Service Providers
$4,012,152
$4,774,958
+19%
Advertising & Promotion
$3,206,403
$2,890,348
-10%
Offices, Occupancy & IT
$44,653,097
$50,461,015
+13%
Interest
$27,751,066
$27,323,161
-2%
Depreciation
$70,229,883
$73,147,536
+4%
Other
$682,398,789
$762,087,879
+12%
Total Expenses
$1,382,137,264
$1,487,075,631
+8%
Net income
2023
2024
Change
Net income
+$14,014,223
+$48,574,341
+247%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,112,488
$1,229,182,593
+8%
Admin
$248,024,776
$257,893,038
+4%
Fundraising
$0
$0
-
Total Expenses
$1,382,137,264
$1,487,075,631
+8%
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