MEDICAL CENTER OF THE ROCKIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$641,998,223
Program Services
96%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$582,268,888
Salaries & Benefits
37%
Other
33%
Grants
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$72,913
$92,611
+27%
Fundraising Events
$0
$0
-
Program Services
$592,935,480
$619,216,631
+4%
Membership Dues
$0
$0
-
Investments
$8,290,277
$10,572,884
+28%
Other
$2,808,866
$12,116,097
+331%
Total Revenues
$604,107,536
$641,998,223
+6%
Expenses
2023
2024
Change
Grants
$75,568,528
$70,231,400
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,081,715
$216,054,024
+3%
Fees to Service Providers
$54,818,953
$61,397,975
+12%
Advertising & Promotion
$2,333,700
$1,979,799
-15%
Offices, Occupancy & IT
$16,261,867
$18,911,701
+16%
Interest
$4,752,832
$5,176,785
+9%
Depreciation
$17,115,464
$17,681,671
+3%
Other
$198,128,070
$190,835,533
-4%
Total Expenses
$578,061,129
$582,268,888
+1%
Net income
2023
2024
Change
Net income
+$26,046,407
+$59,729,335
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$483,237,760
$487,336,091
+1%
Admin
$94,823,369
$94,932,797
+0%
Fundraising
$0
$0
-
Total Expenses
$578,061,129
$582,268,888
+1%
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