MERITUS MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$633,589,477
Program Services
93%
Other
4%
Government Grants
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$591,207,543
Salaries & Benefits
51%
Other
23%
Fees to Service Providers
16%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$681,421
$276,622
-59%
Government Grants
$17,498,823
$8,946,038
-49%
Fundraising Events
$0
$0
-
Program Services
$521,526,448
$592,233,255
+14%
Membership Dues
$0
$0
-
Investments
$21,321,135
$8,535,416
-60%
Other
$2,342,472
$23,598,146
+907%
Total Revenues
$563,370,299
$633,589,477
+12%
Expenses
2023
2024
Change
Grants
$17,750
$10,156
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,679,511
$299,156,629
+5%
Fees to Service Providers
$65,775,214
$96,727,605
+47%
Advertising & Promotion
$1,360,497
$180,715
-87%
Offices, Occupancy & IT
$15,377,703
$16,543,976
+8%
Interest
$11,864,131
$11,687,750
-1%
Depreciation
$29,568,979
$30,467,427
+3%
Other
$115,083,156
$136,433,285
+19%
Total Expenses
$523,726,941
$591,207,543
+13%
Net income
2023
2024
Change
Net income
+$39,643,358
+$42,381,934
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$436,923,881
$496,686,908
+14%
Admin
$86,803,060
$94,520,635
+9%
Fundraising
$0
$0
-
Total Expenses
$523,726,941
$591,207,543
+13%
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