PHYSICIAN ENTERPRISE LLC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$251,771,070
Program Services
97%
Other
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$284,489,098
Salaries & Benefits
67%
Offices, Occupancy & IT
21%
Other
6%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,891
$29,125
+72%
Government Grants
$83,048
$95,406
+15%
Fundraising Events
$0
$0
-
Program Services
$221,316,667
$243,262,600
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,016,762
$8,383,939
+67%
Total Revenues
$226,433,368
$251,771,070
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,808,907
$190,642,708
+5%
Fees to Service Providers
$14,476,919
$15,997,148
+11%
Advertising & Promotion
$38,035
$14,063
-63%
Offices, Occupancy & IT
$43,839,004
$59,088,157
+35%
Interest
$2,110
$923
-56%
Depreciation
$1,758,887
$1,753,156
0%
Other
$24,884,794
$16,992,943
-32%
Total Expenses
$266,808,656
$284,489,098
+7%
Net income
2023
2024
Change
Net income
-$40,375,288
-$32,718,028
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$226,398,036
$242,756,969
+7%
Admin
$40,410,620
$41,732,129
+3%
Fundraising
$0
$0
-
Total Expenses
$266,808,656
$284,489,098
+7%
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