UVA CULPEPER MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$194,118,869
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$166,682,797
Other
42%
Salaries & Benefits
36%
Fees to Service Providers
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,065,017
$194,936,202
+21%
Membership Dues
$0
$0
-
Investments
$25,048
$10,598
-58%
Other
$1,002,761
-$827,931
-183%
Total Revenues
$162,092,826
$194,118,869
+20%
Expenses
2023
2024
Change
Grants
$331,405
$129,994
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,431,191
$60,135,162
+5%
Fees to Service Providers
$29,051,868
$27,312,794
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,603,463
$2,733,584
-51%
Interest
$12,352
$27,472
+122%
Depreciation
$6,424,955
$5,672,812
-12%
Other
$47,209,787
$70,670,979
+50%
Total Expenses
$146,065,021
$166,682,797
+14%
Net income
2023
2024
Change
Net income
+$16,027,805
+$27,436,072
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$119,372,879
$139,803,339
+17%
Admin
$26,692,142
$26,879,458
+1%
Fundraising
$0
$0
-
Total Expenses
$146,065,021
$166,682,797
+14%
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