UNIVERSITY HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$611,497,732
Program Services
93%
Investments
7%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$624,884,205
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$535,549
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$490,565,944
$567,755,653
+16%
Membership Dues
$0
$0
-
Investments
$7,695
$43,158,241
+560761%
Other
$4,589,102
$583,838
-87%
Total Revenues
$495,698,290
$611,497,732
+23%
Expenses
2023
2024
Change
Grants
$638,245
$1,326,086
+108%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,171,895
$229,223,353
+5%
Fees to Service Providers
$103,682,260
$94,709,123
-9%
Advertising & Promotion
$380,687
$1,123,091
+195%
Offices, Occupancy & IT
$28,389,409
$46,883,234
+65%
Interest
$5,186,479
$10,334,030
+99%
Depreciation
$26,777,114
$20,829,777
-22%
Other
$116,720,342
$220,455,511
+89%
Total Expenses
$499,946,431
$624,884,205
+25%
Net income
2023
2024
Change
Net income
-$4,248,141
-$13,386,473
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$464,775,570
$576,472,089
+24%
Admin
$35,170,861
$48,412,116
+38%
Fundraising
$0
$0
-
Total Expenses
$499,946,431
$624,884,205
+25%
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