Midstate Medical Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$443,370,802
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$426,648,757
Other
36%
Salaries & Benefits
36%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$349,903
$205,290
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$471,396,695
$435,019,663
-8%
Membership Dues
$0
$0
-
Investments
$3,817,424
$7,367,570
+93%
Other
$2,906,782
$778,279
-73%
Total Revenues
$478,470,804
$443,370,802
-7%
Expenses
2023
2024
Change
Grants
$13,250
$45,250
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,958,759
$151,687,834
+2%
Fees to Service Providers
$69,051,242
$74,371,000
+8%
Advertising & Promotion
$7,548
$690
-91%
Offices, Occupancy & IT
$33,506,869
$28,582,389
-15%
Interest
$3,300,074
$3,229,466
-2%
Depreciation
$15,653,426
$13,235,693
-15%
Other
$195,492,700
$155,496,435
-20%
Total Expenses
$465,983,868
$426,648,757
-8%
Net income
2023
2024
Change
Net income
+$12,486,936
+$16,722,045
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$431,281,227
$392,397,047
-9%
Admin
$34,393,942
$33,969,953
-1%
Fundraising
$308,699
$281,757
-9%
Total Expenses
$465,983,868
$426,648,757
-8%
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