THOMAS JEFFERSON UNIVERSITY HOSPITALS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,643,551,778
Program Services
98%
Contributions
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,477,930,363
Other
44%
Salaries & Benefits
41%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,366,563
$21,393,482
-63%
Government Grants
$25,075,743
$16,541,635
-34%
Fundraising Events
$0
$0
-
Program Services
$2,439,022,736
$2,592,818,924
+6%
Membership Dues
$0
$0
-
Investments
$8,506,592
$1,045,858
-88%
Other
$22,290,745
$11,751,879
-47%
Total Revenues
$2,553,262,379
$2,643,551,778
+4%
Expenses
2023
2024
Change
Grants
$3,131,786
$1,083,762
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,204,065
$1,024,229,780
-2%
Fees to Service Providers
$171,255,269
$139,251,517
-19%
Advertising & Promotion
$12,475,913
$8,749,033
-30%
Offices, Occupancy & IT
$108,624,040
$103,415,734
-5%
Interest
$27,956,026
$25,545,000
-9%
Depreciation
$100,578,667
$81,698,257
-19%
Other
$1,024,625,711
$1,093,957,280
+7%
Total Expenses
$2,490,851,477
$2,477,930,363
-1%
Net income
2023
2024
Change
Net income
+$62,410,902
+$165,621,415
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$2,115,804,626
$2,165,274,675
+2%
Admin
$367,652,576
$306,779,871
-17%
Fundraising
$7,394,275
$5,875,817
-21%
Total Expenses
$2,490,851,477
$2,477,930,363
-1%
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