FRANCISCAN MEDICAL GROUP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$462,416,165
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$683,300,738
Salaries & Benefits
65%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$732,318
$1,379,685
+88%
Government Grants
$8,084,217
$1,781,843
-78%
Fundraising Events
$0
$0
-
Program Services
$437,542,441
$455,691,614
+4%
Membership Dues
$0
$0
-
Investments
$96,466
$148,871
+54%
Other
$3,216,765
$3,414,152
+6%
Total Revenues
$449,672,207
$462,416,165
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$513,926,513
$446,535,230
-13%
Fees to Service Providers
$20,735,062
$113,871,534
+449%
Advertising & Promotion
$245,903
$137,767
-44%
Offices, Occupancy & IT
$61,678,650
$60,723,505
-2%
Interest
$15,914
$28,187
+77%
Depreciation
$17,016,164
$12,954,209
-24%
Other
$43,476,511
$49,050,306
+13%
Total Expenses
$657,094,717
$683,300,738
+4%
Net income
2023
2024
Change
Net income
-$207,422,510
-$220,884,573
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$624,424,862
$643,246,353
+3%
Admin
$32,669,855
$40,054,385
+23%
Fundraising
$0
$0
-
Total Expenses
$657,094,717
$683,300,738
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)