TRUMAN MEDICAL CENTER INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$835,948,291
Program Services
90%
Other
7%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$826,509,063
Salaries & Benefits
56%
Other
23%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,379,429
$6,407,757
+19%
Government Grants
$15,708,929
$18,847,723
+20%
Fundraising Events
$0
$0
-
Program Services
$684,489,119
$749,923,070
+10%
Membership Dues
$0
$0
-
Investments
$520,628
$1,178,412
+126%
Other
$70,045,518
$59,591,329
-15%
Total Revenues
$776,143,623
$835,948,291
+8%
Expenses
2023
2024
Change
Grants
$235,000
$402,500
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,253,873
$459,418,370
+10%
Fees to Service Providers
$9,764,181
$9,680,989
-1%
Advertising & Promotion
$3,085,090
$3,279,972
+6%
Offices, Occupancy & IT
$132,838,777
$131,389,545
-1%
Interest
$4,407,862
$4,333,561
-2%
Depreciation
$26,431,637
$27,419,205
+4%
Other
$171,253,020
$190,584,921
+11%
Total Expenses
$767,269,440
$826,509,063
+8%
Net income
2023
2024
Change
Net income
+$8,874,183
+$9,439,228
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$681,371,805
$731,722,298
+7%
Admin
$85,897,635
$94,786,765
+10%
Fundraising
$0
$0
-
Total Expenses
$767,269,440
$826,509,063
+8%
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