LESTER E COX MEDICAL CENTERS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,830,394,766
Program Services
97%
Other
2%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,770,434,588
Salaries & Benefits
40%
Fees to Service Providers
27%
Other
26%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,047,505
$7,085,869
+17%
Government Grants
$66,226,591
$2,491,250
-96%
Fundraising Events
$73,781
$0
-100%
Program Services
$1,614,365,441
$1,772,645,515
+10%
Membership Dues
$0
$0
-
Investments
$34,818,921
$18,888,155
-46%
Other
-$81,777,503
$29,283,977
-136%
Total Revenues
$1,639,754,736
$1,830,394,766
+12%
Expenses
2023
2024
Change
Grants
$1,713,242
$1,979,951
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$670,383,847
$710,477,416
+6%
Fees to Service Providers
$452,751,098
$486,612,920
+7%
Advertising & Promotion
$514,343
$213,375
-59%
Offices, Occupancy & IT
$59,618,025
$51,258,069
-14%
Interest
$19,155,878
$19,488,874
+2%
Depreciation
$46,285,333
$45,795,138
-1%
Other
$361,496,678
$454,608,845
+26%
Total Expenses
$1,611,918,444
$1,770,434,588
+10%
Net income
2023
2024
Change
Net income
+$27,836,292
+$59,960,178
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,068,093
$1,559,566,009
+18%
Admin
$285,223,280
$210,231,080
-26%
Fundraising
$627,071
$637,499
+2%
Total Expenses
$1,611,918,444
$1,770,434,588
+10%
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