GUNDERSEN LUTHERAN MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,610,878,848
Program Services
>99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,530,942,803
Other
63%
Fees to Service Providers
31%
Grants
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$6,174
$10,947
+77%
Government Grants
$1,109,867
$5,368,503
+384%
Fundraising Events
$0
$0
-
Program Services
$1,111,127,288
$1,603,269,061
+44%
Membership Dues
$0
$0
-
Investments
$337,297
$128,336
-62%
Other
$2,347,784
$2,102,001
-10%
Total Revenues
$1,114,928,410
$1,610,878,848
+44%
Expenses
2023
2024
Change
Grants
$42,402,715
$45,354,040
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364,482,009
$478,166,194
+31%
Advertising & Promotion
$24,015
$38,796
+62%
Offices, Occupancy & IT
$12,540,756
$17,810,878
+42%
Interest
$0
$53,777
-
Depreciation
$20,608,092
$27,106,188
+32%
Other
$665,554,460
$962,412,930
+45%
Total Expenses
$1,105,612,047
$1,530,942,803
+38%
Net income
2023
2024
Change
Net income
+$9,316,363
+$79,936,045
+758%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,891,475
$1,487,126,214
+39%
Admin
$34,720,572
$43,816,589
+26%
Fundraising
$0
$0
-
Total Expenses
$1,105,612,047
$1,530,942,803
+38%
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