HARRISON MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$783,562,070
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$666,984,605
Salaries & Benefits
34%
Other
29%
Fees to Service Providers
25%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,601
$856,818
+23694%
Government Grants
$16,349,548
$5,599,377
-66%
Fundraising Events
$0
$0
-
Program Services
$657,198,477
$765,089,583
+16%
Membership Dues
$0
$0
-
Investments
$903,704
$221,008
-76%
Other
$13,123,237
$11,795,284
-10%
Total Revenues
$687,578,567
$783,562,070
+14%
Expenses
2023
2024
Change
Grants
$160,000
$345,844
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,678,957
$226,632,002
+8%
Fees to Service Providers
$181,844,431
$168,823,982
-7%
Advertising & Promotion
$14,852
$17,372
+17%
Offices, Occupancy & IT
$37,029,040
$36,624,237
-1%
Interest
$3,331,824
$3,154,602
-5%
Depreciation
$43,047,570
$39,983,325
-7%
Other
$163,802,143
$191,403,241
+17%
Total Expenses
$638,908,817
$666,984,605
+4%
Net income
2023
2024
Change
Net income
+$48,669,750
+$116,577,465
+140%
Functional Expenses
Summary
2023
2024
Change
Program
$510,445,244
$541,005,071
+6%
Admin
$128,463,573
$125,979,534
-2%
Fundraising
$0
$0
-
Total Expenses
$638,908,817
$666,984,605
+4%
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