Parkwest Medical Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$469,844,949
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$468,875,356
Other
37%
Salaries & Benefits
28%
Fees to Service Providers
28%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,000
$15,000
+0%
Government Grants
$645,403
$727,991
+13%
Fundraising Events
$0
$0
-
Program Services
$433,275,215
$464,514,178
+7%
Membership Dues
$0
$0
-
Investments
$129,805
$256,809
+98%
Other
$3,223,192
$4,330,971
+34%
Total Revenues
$437,288,615
$469,844,949
+7%
Expenses
2023
2024
Change
Grants
$348,824
$465,281
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,397,603
$131,061,271
+8%
Fees to Service Providers
$116,926,162
$130,622,001
+12%
Advertising & Promotion
$156,401
$31,483
-80%
Offices, Occupancy & IT
$10,829,551
$11,143,450
+3%
Interest
$37,296
$34,966
-6%
Depreciation
$21,287,200
$20,127,976
-5%
Other
$166,743,887
$175,388,928
+5%
Total Expenses
$437,726,924
$468,875,356
+7%
Net income
2023
2024
Change
Net income
-$438,309
+$969,593
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$430,842,884
$462,140,704
+7%
Admin
$6,884,040
$6,734,652
-2%
Fundraising
$0
$0
-
Total Expenses
$437,726,924
$468,875,356
+7%
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