EMMA L BIXBY MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$155,838,700
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,161,814
Other
46%
Salaries & Benefits
31%
Fees to Service Providers
10%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$284,120
$644,870
+127%
Fundraising Events
$0
$0
-
Program Services
$132,915,911
$154,139,706
+16%
Membership Dues
$0
$0
-
Investments
$72,831
$44,976
-38%
Other
$2,334,431
$1,009,148
-57%
Total Revenues
$135,607,293
$155,838,700
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,765,650
$39,525,272
+2%
Fees to Service Providers
$16,943,329
$12,815,163
-24%
Advertising & Promotion
$3,083
$613
-80%
Offices, Occupancy & IT
$6,236,074
$5,870,605
-6%
Interest
$2,966,316
$2,893,523
-2%
Depreciation
$7,705,766
$7,519,776
-2%
Other
$57,682,817
$59,536,862
+3%
Total Expenses
$130,303,035
$128,161,814
-2%
Net income
2023
2024
Change
Net income
+$5,304,258
+$27,676,886
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$112,780,692
$111,946,849
-1%
Admin
$17,522,343
$16,214,965
-7%
Fundraising
$0
$0
-
Total Expenses
$130,303,035
$128,161,814
-2%
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