West Virginia University Medical Corporation
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$954,634,085
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$948,595,207
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
3%
Grants
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$63,500
$1,622,411
+2455%
Fundraising Events
$0
$0
-
Program Services
$766,307,091
$950,815,789
+24%
Membership Dues
$0
$0
-
Investments
$3,084,423
$2,287,905
-26%
Other
$117,046
-$92,020
-179%
Total Revenues
$769,572,060
$954,634,085
+24%
Expenses
2023
2024
Change
Grants
$21,899,972
$23,564,990
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,597,691
$771,959,000
+27%
Fees to Service Providers
$33,976,854
$32,936,699
-3%
Advertising & Promotion
$424,280
$482,921
+14%
Offices, Occupancy & IT
$11,076,411
$13,359,460
+21%
Interest
$1,015,582
$1,994,733
+96%
Depreciation
$4,939,201
$5,393,826
+9%
Other
$80,430,301
$98,903,578
+23%
Total Expenses
$763,360,292
$948,595,207
+24%
Net income
2023
2024
Change
Net income
+$6,211,768
+$6,038,878
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$715,216,602
$885,546,951
+24%
Admin
$48,143,690
$63,048,256
+31%
Fundraising
$0
$0
-
Total Expenses
$763,360,292
$948,595,207
+24%
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