BRYAN MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$970,530,254
Program Services
94%
Other
3%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$824,135,178
Salaries & Benefits
48%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,184
$206,238
+106%
Government Grants
$13,196,569
$12,499,380
-5%
Fundraising Events
$0
$0
-
Program Services
$867,816,468
$913,874,275
+5%
Membership Dues
$0
$0
-
Investments
$13,777,179
$17,610,982
+28%
Other
$22,128,260
$26,339,379
+19%
Total Revenues
$917,018,660
$970,530,254
+6%
Expenses
2023
2024
Change
Grants
$211,326
$565,423
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$388,687,764
$397,072,075
+2%
Fees to Service Providers
$106,623,345
$119,848,613
+12%
Advertising & Promotion
$612,170
$599,644
-2%
Offices, Occupancy & IT
$58,090,622
$65,050,414
+12%
Interest
$10,003,196
$11,737,443
+17%
Depreciation
$50,784,276
$51,336,605
+1%
Other
$170,322,215
$177,924,961
+4%
Total Expenses
$785,334,914
$824,135,178
+5%
Net income
2023
2024
Change
Net income
+$131,683,746
+$146,395,076
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$718,620,635
$756,954,604
+5%
Admin
$66,714,279
$67,180,574
+1%
Fundraising
$0
$0
-
Total Expenses
$785,334,914
$824,135,178
+5%
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