Ohio State University Physicians Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,128,240,673
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,129,408,974
Salaries & Benefits
76%
Fees to Service Providers
11%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,874,896
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,006,325,284
$1,117,404,095
+11%
Membership Dues
$0
$0
-
Investments
$4,350,659
$10,126,080
+133%
Other
$2,812,588
$710,498
-75%
Total Revenues
$1,033,363,427
$1,128,240,673
+9%
Expenses
2023
2024
Change
Grants
$14,587,231
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,338,819
$863,714,724
+11%
Fees to Service Providers
$135,327,000
$126,373,050
-7%
Advertising & Promotion
$352,803
$186,220
-47%
Offices, Occupancy & IT
$50,466,482
$40,646,264
-19%
Interest
$249,384
$7,950,467
+3088%
Depreciation
$19,134,792
$20,188,586
+6%
Other
$54,395,918
$70,349,663
+29%
Total Expenses
$1,055,852,429
$1,129,408,974
+7%
Net income
2023
2024
Change
Net income
-$22,489,002
-$1,168,301
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$932,613,388
$1,006,584,886
+8%
Admin
$123,239,041
$122,824,088
0%
Fundraising
$0
$0
-
Total Expenses
$1,055,852,429
$1,129,408,974
+7%
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