UNIVERSITY HEALTH SYSTEM INC

UNIVERSITY HEALTH SYSTEM INC

KNOXVILLE, TN, US
•
a.k.a University of Tennessee Medical Center
•
501(c)(3)
•
EIN
31-1626179
•
WWW.UTMEDICALCENTER.ORG
•
Hospital
Regional Funder

UNIVERSITY HEALTH SYSTEM INC

KNOXVILLE, TN, US
•
a.k.a University of Tennessee Medical Center
•
501(c)(3)
•
EIN
31-1626179
•
WWW.UTMEDICALCENTER.ORG
•
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,624,770,137

Program Services
98%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$1,609,785,246

Salaries & Benefits
39%
Other
36%
Fees to Service Providers
18%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,079,972
$10,468,013
+106%
Government Grants
$0
$0
-
Fundraising Events
$238,089
$220,017
-8%
Program Services
$1,462,220,217
$1,592,857,882
+9%
Membership Dues
$0
$0
-
Investments
$3,075,281
$6,137,551
+100%
Other
$27,448,228
$15,086,674
-45%
Total Revenues
$1,498,061,787
$1,624,770,137
+8%
Expenses
2023
2024
Change
Grants
$1,174,063
$983,592
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,102,472
$622,249,055
+10%
Fees to Service Providers
$282,631,823
$293,634,849
+4%
Advertising & Promotion
$2,639,552
$2,503,387
-5%
Offices, Occupancy & IT
$53,645,765
$55,853,944
+4%
Interest
$18,061,056
$16,800,766
-7%
Depreciation
$35,861,995
$38,202,337
+7%
Other
$497,577,897
$579,557,316
+16%
Total Expenses
$1,458,694,623
$1,609,785,246
+10%
Net income
2023
2024
Change
Net income
+$39,367,164
+$14,984,891
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,129,373
$1,558,308,453
+10%
Admin
$47,562,572
$51,476,793
+8%
Fundraising
$2,678
$0
-100%
Total Expenses
$1,458,694,623
$1,609,785,246
+10%
Income Statement
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