SOUTHWESTERN VERMONT MEDICAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$228,775,984
Program Services
97%
Government Grants
1%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$225,308,778
Salaries & Benefits
38%
Other
29%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,782
$0
-100%
Government Grants
$658,674
$2,980,483
+352%
Fundraising Events
$0
$0
-
Program Services
$195,970,048
$222,377,718
+13%
Membership Dues
$0
$0
-
Investments
$332,908
$457,537
+37%
Other
$599,187
$2,960,246
+394%
Total Revenues
$197,634,599
$228,775,984
+16%
Expenses
2023
2024
Change
Grants
$8,000
$8,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,143,139
$84,569,436
+6%
Fees to Service Providers
$56,786,952
$59,023,524
+4%
Advertising & Promotion
$322,290
$338,106
+5%
Offices, Occupancy & IT
$9,239,058
$8,264,049
-11%
Interest
$1,518,145
$1,949,203
+28%
Depreciation
$5,983,457
$6,388,994
+7%
Other
$50,194,086
$64,767,466
+29%
Total Expenses
$204,195,127
$225,308,778
+10%
Net income
2023
2024
Change
Net income
-$6,560,528
+$3,467,206
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$176,199,754
$195,463,697
+11%
Admin
$27,893,917
$29,845,081
+7%
Fundraising
$101,456
$0
-100%
Total Expenses
$204,195,127
$225,308,778
+10%
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