ENLOE MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$997,972,097
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$938,148,982
Salaries & Benefits
46%
Fees to Service Providers
25%
Other
22%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<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
$838,229,350
$980,313,255
+17%
Membership Dues
$0
$0
-
Investments
$5,681,395
$7,546,519
+33%
Other
$7,446,810
$10,112,323
+36%
Total Revenues
$851,357,555
$997,972,097
+17%
Expenses
2023
2024
Change
Grants
$672,822
$267,290
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,854,906
$435,809,276
+6%
Fees to Service Providers
$202,268,900
$231,950,162
+15%
Advertising & Promotion
$423,078
$261,267
-38%
Offices, Occupancy & IT
$17,146,594
$18,725,223
+9%
Interest
$9,701,484
$11,988,368
+24%
Depreciation
$33,580,662
$33,282,657
-1%
Other
$165,125,721
$205,864,739
+25%
Total Expenses
$838,774,167
$938,148,982
+12%
Net income
2023
2024
Change
Net income
+$12,583,388
+$59,823,115
+375%
Functional Expenses
Summary
2023
2024
Change
Program
$657,991,110
$741,734,656
+13%
Admin
$180,783,057
$196,414,326
+9%
Fundraising
$0
$0
-
Total Expenses
$838,774,167
$938,148,982
+12%
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