INTEGRIS Ambulatory Care Corp
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$275,071,334
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$311,839,052
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
8%
Depreciation
1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,597,738
$272,357,198
+4%
Membership Dues
$0
$0
-
Investments
$675,085
$5,855
-99%
Other
$3,486,975
$2,708,281
-22%
Total Revenues
$265,759,798
$275,071,334
+4%
Expenses
2023
2024
Change
Grants
$0
$355,715
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,457,911
$232,370,812
+10%
Fees to Service Providers
$23,329,190
$23,885,533
+2%
Advertising & Promotion
$34,085
$50,375
+48%
Offices, Occupancy & IT
$24,755,326
$27,186,191
+10%
Interest
$816,101
$995,952
+22%
Depreciation
$2,328,292
$3,371,795
+45%
Other
$25,184,678
$23,622,679
-6%
Total Expenses
$287,905,583
$311,839,052
+8%
Net income
2023
2024
Change
Net income
-$22,145,785
-$36,767,718
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$268,562,595
$291,976,494
+9%
Admin
$19,342,988
$19,862,558
+3%
Fundraising
$0
$0
-
Total Expenses
$287,905,583
$311,839,052
+8%
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