LEGACY EMANUEL HOSPITAL & HEALTH CENTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$1,196,516,683
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,368,885,196
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,530
$10,527
+316%
Government Grants
$8,078,913
$6,475,029
-20%
Fundraising Events
$0
$0
-
Program Services
$1,267,785,894
$1,180,871,393
-7%
Membership Dues
$0
$0
-
Investments
$1,040,257
$31,541
-97%
Other
$6,443,329
$9,128,193
+42%
Total Revenues
$1,283,350,923
$1,196,516,683
-7%
Expenses
2024
2025
Change
Grants
$1,354,015
$52,348
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$807,514,881
$818,850,621
+1%
Fees to Service Providers
$28,200,256
$31,607,623
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,708,519
$189,934,245
+2%
Interest
$13,365,377
$14,796,668
+11%
Depreciation
$27,581,245
$23,105,605
-16%
Other
$235,626,224
$290,538,086
+23%
Total Expenses
$1,299,350,517
$1,368,885,196
+5%
Net income
2024
2025
Change
Net income
-$15,999,594
-$172,368,513
-977%
Functional Expenses
Summary
2024
2025
Change
Program
$1,109,390,685
$1,170,016,115
+5%
Admin
$189,959,832
$198,869,081
+5%
Fundraising
$0
$0
-
Total Expenses
$1,299,350,517
$1,368,885,196
+5%
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