AKRON GENERAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2015
$599,002,653
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
<1%
Contributions
<1%
Membership Dues
0%
Expenses in 2015
$524,545,597
Salaries & Benefits
48%
Other
26%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$41,625
$1,581
-96%
Government Grants
$41,500
$129,874
+213%
Fundraising Events
$52,361
$70,006
+34%
Program Services
$531,476,328
$587,974,332
+11%
Membership Dues
$0
$0
-
Investments
$2,215,700
$2,340,260
+6%
Other
$10,650,280
$8,486,600
-20%
Total Revenues
$544,477,794
$599,002,653
+10%
Expenses
2014
2015
Change
Grants
$171,607
$385,679
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,867,609
$249,981,108
+3%
Fees to Service Providers
$56,216,234
$60,153,372
+7%
Advertising & Promotion
$467,355
$518,723
+11%
Offices, Occupancy & IT
$39,336,967
$42,354,867
+8%
Interest
$4,580,554
$5,115,707
+12%
Depreciation
$28,733,507
$27,258,741
-5%
Other
$125,662,700
$138,777,400
+10%
Total Expenses
$497,036,533
$524,545,597
+6%
Net income
2014
2015
Change
Net income
+$47,441,261
+$74,457,056
+57%
Functional Expenses
Summary
2014
2015
Change
Program
$433,970,303
$461,479,250
+6%
Admin
$63,066,230
$63,066,347
+0%
Fundraising
$0
$0
-
Total Expenses
$497,036,533
$524,545,597
+6%
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