University Health Systems of Eastern Carolina Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$401,268,193
Program Services
96%
Other
3%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$438,691,191
Salaries & Benefits
46%
Fees to Service Providers
16%
Other
13%
Depreciation
9%
Offices, Occupancy & IT
9%
Interest
6%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$674,580
$823,336
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$327,373,259
$386,710,348
+18%
Membership Dues
$0
$0
-
Investments
$176,324
$3,452,244
+1858%
Other
-$21,191,279
$10,282,265
-149%
Total Revenues
$307,032,884
$401,268,193
+31%
Expenses
2023
2024
Change
Grants
$187,600
$366,550
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,235,168
$200,795,757
+14%
Fees to Service Providers
$46,086,555
$71,819,700
+56%
Advertising & Promotion
$5,938,070
$5,205,810
-12%
Offices, Occupancy & IT
$44,423,907
$40,242,113
-9%
Interest
$24,577,661
$24,580,593
+0%
Depreciation
$31,340,719
$40,739,342
+30%
Other
$42,973,086
$54,941,326
+28%
Total Expenses
$371,762,766
$438,691,191
+18%
Net income
2023
2024
Change
Net income
-$64,729,882
-$37,422,998
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$344,234,098
$398,436,733
+16%
Admin
$27,528,668
$40,254,458
+46%
Fundraising
$0
$0
-
Total Expenses
$371,762,766
$438,691,191
+18%
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