CENTRASTATE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$401,364,258
Program Services
97%
Other
1%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$404,959,341
Salaries & Benefits
47%
Other
32%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,500,000
$862,053
-43%
Government Grants
$17,895,836
$1,744,865
-90%
Fundraising Events
$0
$0
-
Program Services
$352,837,084
$388,379,446
+10%
Membership Dues
$0
$0
-
Investments
$3,853,702
$5,062,601
+31%
Other
$8,189,543
$5,315,293
-35%
Total Revenues
$384,276,165
$401,364,258
+4%
Expenses
2023
2024
Change
Grants
$3,508
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,620,135
$190,716,791
+10%
Fees to Service Providers
$51,928,852
$39,648,467
-24%
Advertising & Promotion
$2,710,524
$2,403,238
-11%
Offices, Occupancy & IT
$23,505,990
$21,440,729
-9%
Interest
$2,686,991
$3,751,423
+40%
Depreciation
$17,707,386
$18,253,848
+3%
Other
$114,984,231
$128,744,845
+12%
Total Expenses
$387,147,617
$404,959,341
+5%
Net income
2023
2024
Change
Net income
-$2,871,452
-$3,595,083
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$348,433,206
$364,463,408
+5%
Admin
$38,714,411
$40,495,933
+5%
Fundraising
$0
$0
-
Total Expenses
$387,147,617
$404,959,341
+5%
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