Yuma Regional Medical Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$861,241,987
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$812,033,163
Salaries & Benefits
43%
Other
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$104,475
$75,502
-28%
Government Grants
$0
$1,754,729
-
Fundraising Events
$0
$0
-
Program Services
$802,510,970
$823,815,953
+3%
Membership Dues
$0
$0
-
Investments
$14,694,823
$16,432,353
+12%
Other
$15,127,721
$19,163,450
+27%
Total Revenues
$832,437,989
$861,241,987
+3%
Expenses
2023
2024
Change
Grants
$243,427
$477,980
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,925,203
$353,123,600
+2%
Fees to Service Providers
$124,043,242
$171,945,568
+39%
Advertising & Promotion
$1,007,412
$1,104,890
+10%
Offices, Occupancy & IT
$42,309,461
$41,607,215
-2%
Interest
$11,694,678
$10,496,713
-10%
Depreciation
$34,839,348
$35,971,605
+3%
Other
$211,905,412
$197,305,592
-7%
Total Expenses
$772,968,183
$812,033,163
+5%
Net income
2023
2024
Change
Net income
+$59,469,806
+$49,208,824
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$673,802,991
$689,225,747
+2%
Admin
$99,165,192
$122,807,416
+24%
Fundraising
$0
$0
-
Total Expenses
$772,968,183
$812,033,163
+5%
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