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2018 Expenses $75,049,922
<br /> Salaries & Benefits $44,156,415 58.8%
<br /> Supplies & Drugs $1,862,644 2.5%
<br /> Services (Laundry, Equipment Maint., Mail Services, etc)$648,233 0.9 %
<br /> Depreciation $2,757,411 3.7%
<br /> Corporate Legal, Payroll, HR, IS, & Financing $3,918,661 5.2%
<br /> Utilities, Rent, & Maintenance $2,569,239 3.4%
<br /> MN Care Tax, Insurances, Worker's Comp, Other Expenses $3,174,802 4.2%
<br /> Fuel Expense $1,365,681 1.8 %
<br /> Capital Improvements (Vehicle & Equipment Purchases, etc)$14,596,836 19.5 %
<br />2018 Revenues $75,063,272
<br /> 911 Transports $52,047,146 69%
<br /> Interfacility Transports $18,009,427 24%
<br /> Special Transportation $1,481,109 2%
<br /> Education, etc.$3,525,590 5%
<br />$75,049,922
<br />$75,063,272
<br />Financial Performance Revenues in Millions
<br />0
<br />10 M
<br />20M
<br />30M
<br />40M
<br />50M
<br />60M
<br />70M
<br />2011
<br />$49M
<br />2012
<br />$48M
<br />2013
<br />$54M
<br />2014
<br />$58M
<br />2015
<br />$63M
<br />2016
<br />$71M
<br />2017
<br />$75M
<br />2018
<br />$75 M
<br />282,365
<br />People served during community events in 2018
<br />1,864
<br />Staff hours donated by Allina Health
<br />EMS to support community events
<br />Investing in Our
<br />Organization & Community
<br />26 ALLINA HEALTH EMS
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