Northern Arizona Healthcare Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$181,887,241
Program Services
98%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$267,630,467
Salaries & Benefits
60%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$224,703
$1,236,761
+450%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,220
-
Program Services
$172,241,757
$178,592,229
+4%
Membership Dues
$0
$0
-
Investments
$48,279
$96,822
+101%
Other
$4,880,386
$1,945,209
-60%
Total Revenues
$177,395,125
$181,887,241
+3%
Expenses
2023
2024
Change
Grants
$108,940
$98,732
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,077,590
$161,519,141
+11%
Fees to Service Providers
$39,810,902
$46,532,237
+17%
Advertising & Promotion
$1,203,966
$1,057,687
-12%
Offices, Occupancy & IT
$37,649,100
$36,945,506
-2%
Interest
$1,560,997
$1,474,081
-6%
Depreciation
$6,623,161
$5,690,712
-14%
Other
$19,814,383
$14,312,371
-28%
Total Expenses
$252,849,039
$267,630,467
+6%
Net income
2023
2024
Change
Net income
-$75,453,914
-$85,743,226
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$154,885,051
$144,894,792
-6%
Admin
$96,548,264
$120,132,385
+24%
Fundraising
$1,415,724
$2,603,290
+84%
Total Expenses
$252,849,039
$267,630,467
+6%
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