UNMC PHYSICIANS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$564,464,106
Program Services
67%
Other
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$564,464,106
Salaries & Benefits
63%
Other
31%
Grants
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$22,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,901,207
$378,907,200
+9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$191,240,849
$185,534,406
-3%
Total Revenues
$540,142,056
$564,464,106
+5%
Expenses
2023
2024
Change
Grants
$10,892,662
$12,131,897
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,486,058
$353,821,125
+11%
Fees to Service Providers
$5,194,050
$5,044,999
-3%
Advertising & Promotion
$28,206
$21,298
-24%
Offices, Occupancy & IT
$9,693,451
$10,345,281
+7%
Interest
$0
$10,100
-
Depreciation
$5,259,441
$5,957,099
+13%
Other
$189,588,188
$177,132,307
-7%
Total Expenses
$540,142,056
$564,464,106
+5%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$537,619,528
$562,936,055
+5%
Admin
$2,522,528
$1,528,051
-39%
Fundraising
$0
$0
-
Total Expenses
$540,142,056
$564,464,106
+5%
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