SKY LAKES MEDICAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$922,945,437
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$916,088,802
Other
70%
Salaries & Benefits
20%
Fees to Service Providers
4%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$879,562,202
$916,106,568
+4%
Membership Dues
$0
$0
-
Investments
-$570,381
$477,074
-184%
Other
$8,166,307
$6,361,795
-22%
Total Revenues
$887,158,128
$922,945,437
+4%
Expenses
2023
2024
Change
Grants
$9,057,737
$20,120,992
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,455,239
$180,701,648
+5%
Fees to Service Providers
$32,956,191
$40,913,651
+24%
Advertising & Promotion
$621,576
$576,159
-7%
Offices, Occupancy & IT
$17,145,310
$18,591,434
+8%
Interest
$2,953,279
$3,448,578
+17%
Depreciation
$11,957,050
$11,888,862
-1%
Other
$638,226,874
$639,847,478
+0%
Total Expenses
$885,373,256
$916,088,802
+3%
Net income
2023
2024
Change
Net income
+$1,784,872
+$6,856,635
+284%
Functional Expenses
Summary
2023
2024
Change
Program
$843,572,215
$871,433,307
+3%
Admin
$41,801,041
$44,655,495
+7%
Fundraising
$0
$0
-
Total Expenses
$885,373,256
$916,088,802
+3%
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