METHODIST MEDICAL CENTER OF ILLINOIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$498,039,983
Program Services
94%
Other
4%
Government Grants
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$552,730,707
Salaries & Benefits
49%
Other
33%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$738,335
$45,882
-94%
Government Grants
$1,879,589
$10,712,411
+470%
Fundraising Events
$0
$0
-
Program Services
$440,187,308
$468,427,785
+6%
Membership Dues
$0
$0
-
Investments
$5,622,439
$1,182,103
-79%
Other
$14,464,825
$17,671,802
+22%
Total Revenues
$462,892,496
$498,039,983
+8%
Expenses
2023
2024
Change
Grants
$622,366
$322,062
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,961,190
$273,427,564
+9%
Fees to Service Providers
$70,423,613
$61,337,020
-13%
Advertising & Promotion
$565,260
$226,326
-60%
Offices, Occupancy & IT
$22,477,311
$16,252,711
-28%
Interest
$2,076,985
$215,980
-90%
Depreciation
$18,300,892
$20,878,398
+14%
Other
$166,383,973
$180,070,646
+8%
Total Expenses
$532,811,590
$552,730,707
+4%
Net income
2023
2024
Change
Net income
-$69,919,094
-$54,690,724
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$455,524,017
$487,140,420
+7%
Admin
$77,287,573
$65,590,287
-15%
Fundraising
$0
$0
-
Total Expenses
$532,811,590
$552,730,707
+4%
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