DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC

DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC

SYRACUSE, NY, US
501(c)(3)
EIN
16-1475278

DEPT OF MEDICINE MEDICAL SERVICE GROUP AT SUNY HEALTH SCIENCE CNTR AT SYR INC

SYRACUSE, NY, US
501(c)(3)
EIN
16-1475278

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018

$114,730,981

Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018

$113,837,164

Other
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
12%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,056,591
$114,698,475
+13%
Membership Dues
$0
$0
-
Investments
$9,790
$22,716
+132%
Other
$9,745
$9,790
+0%
Total Revenues
$101,076,126
$114,730,981
+14%
Expenses
2017
2018
Change
Grants
$68,300
$17,700
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,843,263
$32,234,295
+5%
Fees to Service Providers
$319,299
$241,759
-24%
Advertising & Promotion
$144,712
$123,682
-15%
Offices, Occupancy & IT
$13,390,934
$13,181,151
-2%
Interest
$0
$0
-
Depreciation
$209,306
$219,456
+5%
Other
$56,631,023
$67,819,121
+20%
Total Expenses
$101,606,837
$113,837,164
+12%
Net income
2017
2018
Change
Net income
-$530,711
+$893,817
-268%
Functional Expenses
Summary
2017
2018
Change
Program
$101,466,614
$113,724,610
+12%
Admin
$140,223
$112,554
-20%
Fundraising
$0
$0
-
Total Expenses
$101,606,837
$113,837,164
+12%
Income Statement
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