FIRELANDS REGIONAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$313,575,433
Program Services
83%
Other
9%
Investments
6%
Government Grants
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$284,048,089
Salaries & Benefits
47%
Offices, Occupancy & IT
26%
Fees to Service Providers
13%
Depreciation
6%
Other
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,427,664
$1,485,493
+4%
Government Grants
$5,008,606
$4,510,695
-10%
Fundraising Events
$57,050
$55,450
-3%
Program Services
$256,849,515
$260,735,993
+2%
Membership Dues
$0
$0
-
Investments
$8,532,339
$17,725,330
+108%
Other
$15,455,439
$29,062,472
+88%
Total Revenues
$287,330,613
$313,575,433
+9%
Expenses
2023
2024
Change
Grants
$251,317
$69,200
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,681,568
$133,932,483
+3%
Fees to Service Providers
$32,176,544
$37,286,158
+16%
Advertising & Promotion
$750,122
$765,836
+2%
Offices, Occupancy & IT
$71,148,307
$74,566,307
+5%
Interest
$6,033,326
$6,221,117
+3%
Depreciation
$17,007,370
$17,012,423
+0%
Other
$17,681,670
$14,194,565
-20%
Total Expenses
$274,730,224
$284,048,089
+3%
Net income
2023
2024
Change
Net income
+$12,600,389
+$29,527,344
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$202,043,784
$211,969,023
+5%
Admin
$72,213,845
$71,561,331
-1%
Fundraising
$472,595
$517,735
+10%
Total Expenses
$274,730,224
$284,048,089
+3%
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