PHYSICIANS OF UNIVERSITY HOSPITAL PC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$375,885,075
Program Services
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$375,885,075
Salaries & Benefits
77%
Other
16%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$268,623
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$312,296,623
$332,997,842
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$43,705,625
$42,887,233
-2%
Total Revenues
$356,270,871
$375,885,075
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$270,719,223
$290,773,171
+7%
Fees to Service Providers
$3,729,837
$2,322,065
-38%
Advertising & Promotion
$94,695
$9,045
-90%
Offices, Occupancy & IT
$21,130,342
$21,479,317
+2%
Interest
$0
$0
-
Depreciation
$2,623,303
$3,006,864
+15%
Other
$58,091,249
$58,294,613
+0%
Total Expenses
$356,388,649
$375,885,075
+5%
Net income
2023
2024
Change
Net income
-$117,778
+$0
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$314,293,022
$331,399,639
+5%
Admin
$42,095,627
$44,485,436
+6%
Fundraising
$0
$0
-
Total Expenses
$356,388,649
$375,885,075
+5%
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