UNITED MEMORIAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$180,136,139
Program Services
94%
Other
3%
Government Grants
2%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$173,369,050
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$70,464
$40,060
-43%
Government Grants
$7,464,073
$4,443,055
-40%
Fundraising Events
$0
$0
-
Program Services
$150,029,234
$168,686,211
+12%
Membership Dues
$0
$0
-
Investments
$2,228,932
$2,130,399
-4%
Other
$3,374,991
$4,836,414
+43%
Total Revenues
$163,167,694
$180,136,139
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,870,032
$99,459,958
+16%
Fees to Service Providers
$20,295,639
$19,604,293
-3%
Advertising & Promotion
$375
$0
-100%
Offices, Occupancy & IT
$5,696,727
$4,858,535
-15%
Interest
$1,295,324
$1,264,826
-2%
Depreciation
$4,406,023
$5,095,704
+16%
Other
$35,935,193
$43,085,734
+20%
Total Expenses
$153,499,313
$173,369,050
+13%
Net income
2023
2024
Change
Net income
+$9,668,381
+$6,767,089
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$133,330,547
$149,652,547
+12%
Admin
$20,168,766
$23,716,503
+18%
Fundraising
$0
$0
-
Total Expenses
$153,499,313
$173,369,050
+13%
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