Temple University Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,309,839,577
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,265,723,526
Salaries & Benefits
34%
Offices, Occupancy & IT
27%
Fees to Service Providers
26%
Other
6%
Grants
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,573,967
$3,118,079
-13%
Government Grants
$1,142,978
$2,250,099
+97%
Fundraising Events
$833,644
$1,792,412
+115%
Program Services
$2,006,425,017
$2,242,780,233
+12%
Membership Dues
$0
$0
-
Investments
$36,532,216
$60,721,796
+66%
Other
$14,268,602
-$823,042
-106%
Total Revenues
$2,062,776,424
$2,309,839,577
+12%
Expenses
2023
2024
Change
Grants
$139,074,606
$91,195,923
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$708,834,981
$760,299,186
+7%
Fees to Service Providers
$555,422,377
$597,812,201
+8%
Advertising & Promotion
$4,669,540
$4,041,614
-13%
Offices, Occupancy & IT
$551,232,149
$622,035,339
+13%
Interest
$13,618,368
$14,188,347
+4%
Depreciation
$33,716,332
$34,046,450
+1%
Other
$101,301,427
$142,104,466
+40%
Total Expenses
$2,107,869,780
$2,265,723,526
+7%
Net income
2023
2024
Change
Net income
-$45,093,356
+$44,116,051
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,828,841,312
$1,946,289,538
+6%
Admin
$278,165,598
$319,008,078
+15%
Fundraising
$862,870
$425,910
-51%
Total Expenses
$2,107,869,780
$2,265,723,526
+7%
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