MUNSON MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$851,681,224
Program Services
97%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$831,829,916
Other
45%
Salaries & Benefits
38%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,858
$489,029
+81%
Government Grants
$3,913,345
$6,893,746
+76%
Fundraising Events
$0
$0
-
Program Services
$726,986,182
$828,328,071
+14%
Membership Dues
$0
$0
-
Investments
$2,096,716
$4,580,499
+118%
Other
$13,287,562
$11,389,879
-14%
Total Revenues
$746,553,663
$851,681,224
+14%
Expenses
2023
2024
Change
Grants
$444,572
$474,574
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$315,406,155
$317,976,227
+1%
Fees to Service Providers
$100,941,028
$85,337,107
-15%
Advertising & Promotion
$750
$15,892
+2019%
Offices, Occupancy & IT
$22,279,101
$21,614,617
-3%
Interest
$4,846,079
$5,334,985
+10%
Depreciation
$25,561,691
$25,716,414
+1%
Other
$297,114,579
$375,360,100
+26%
Total Expenses
$766,593,955
$831,829,916
+9%
Net income
2023
2024
Change
Net income
-$20,040,292
+$19,851,308
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$646,584,379
$705,987,686
+9%
Admin
$119,196,584
$125,093,985
+5%
Fundraising
$812,992
$748,245
-8%
Total Expenses
$766,593,955
$831,829,916
+9%
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