PRATT REGIONAL MEDICAL CENTER CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$57,699,724
Program Services
92%
Other
6%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,061,054
Salaries & Benefits
47%
Other
21%
Fees to Service Providers
20%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$18,939
-
Government Grants
$189,294
$521,595
+176%
Fundraising Events
$0
$0
-
Program Services
$53,564,896
$53,138,790
-1%
Membership Dues
$0
$0
-
Investments
$295,885
$276,764
-6%
Other
$2,722,781
$3,743,636
+37%
Total Revenues
$56,772,856
$57,699,724
+2%
Expenses
2023
2024
Change
Grants
$16,823
$100,000
+494%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,305,559
$31,302,291
+7%
Fees to Service Providers
$11,240,683
$13,738,351
+22%
Advertising & Promotion
$296,788
$438,846
+48%
Offices, Occupancy & IT
$2,780,793
$3,049,817
+10%
Interest
$451,584
$798,595
+77%
Depreciation
$3,556,976
$3,628,813
+2%
Other
$12,400,281
$14,004,341
+13%
Total Expenses
$60,049,487
$67,061,054
+12%
Net income
2023
2024
Change
Net income
-$3,276,631
-$9,361,330
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$50,613,025
$55,573,010
+10%
Admin
$9,436,462
$11,488,044
+22%
Fundraising
$0
$0
-
Total Expenses
$60,049,487
$67,061,054
+12%
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