POLK MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$61,245,755
Program Services
90%
Other
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,233,208
Salaries & Benefits
45%
Other
38%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
5%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$507,245
$1,236,323
+144%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,479,348
$55,135,547
+1%
Membership Dues
$0
$0
-
Investments
$2,739
$5,531
+102%
Other
$1,000,705
$4,868,354
+386%
Total Revenues
$55,990,037
$61,245,755
+9%
Expenses
2023
2024
Change
Grants
$0
$525,248
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,624,179
$18,581,276
+27%
Fees to Service Providers
$1,833,000
$2,209,664
+21%
Advertising & Promotion
$2,656
$1,435
-46%
Offices, Occupancy & IT
$2,071,823
$2,034,230
-2%
Interest
$98,100
$92,830
-5%
Depreciation
$2,260,919
$2,108,570
-7%
Other
$11,467,655
$15,679,955
+37%
Total Expenses
$32,358,332
$41,233,208
+27%
Net income
2023
2024
Change
Net income
+$23,631,705
+$20,012,547
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$26,047,999
$33,496,195
+29%
Admin
$6,310,333
$7,737,013
+23%
Fundraising
$0
$0
-
Total Expenses
$32,358,332
$41,233,208
+27%
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