TRINITY REGIONAL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$205,972,446
Program Services
96%
Other
3%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$187,909,249
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Other
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$3,979
$24,830
+524%
Government Grants
$110,713
$7,500
-93%
Fundraising Events
$0
$0
-
Program Services
$176,883,085
$197,971,676
+12%
Membership Dues
$0
$0
-
Investments
$2,191,926
$2,644,102
+21%
Other
$4,947,693
$5,324,338
+8%
Total Revenues
$184,137,396
$205,972,446
+12%
Expenses
2023
2024
Change
Grants
$9,523,599
$9,465,933
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,904,606
$96,829,603
+2%
Fees to Service Providers
$32,132,049
$36,115,267
+12%
Advertising & Promotion
$112,152
$180,889
+61%
Offices, Occupancy & IT
$6,531,198
$6,449,293
-1%
Interest
$602,261
-$238,533
-140%
Depreciation
$5,629,043
$5,943,944
+6%
Other
$28,748,571
$33,162,853
+15%
Total Expenses
$178,183,479
$187,909,249
+5%
Net income
2023
2024
Change
Net income
+$5,953,917
+$18,063,197
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$169,768,057
$181,691,678
+7%
Admin
$8,415,422
$6,217,571
-26%
Fundraising
$0
$0
-
Total Expenses
$178,183,479
$187,909,249
+5%
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