FLOYD HEALTHCARE MANAGEMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$772,081,569
Program Services
96%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$737,333,956
Salaries & Benefits
51%
Other
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,756
$45,220
+118%
Government Grants
$250,870
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$642,709,373
$739,354,407
+15%
Membership Dues
$0
$0
-
Investments
$1,376,618
$2,934,313
+113%
Other
$8,403,869
$29,747,629
+254%
Total Revenues
$652,761,486
$772,081,569
+18%
Expenses
2023
2024
Change
Grants
$3,361,529
$4,699,396
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,409,113
$373,255,201
+6%
Fees to Service Providers
$59,166,698
$65,429,401
+11%
Advertising & Promotion
$1,435,239
$2,362,449
+65%
Offices, Occupancy & IT
$45,383,523
$48,613,012
+7%
Interest
$11,888,617
$10,135,209
-15%
Depreciation
$29,821,589
$32,181,766
+8%
Other
$179,123,371
$200,657,522
+12%
Total Expenses
$681,589,679
$737,333,956
+8%
Net income
2023
2024
Change
Net income
-$28,828,193
+$34,747,613
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$547,383,330
$575,574,710
+5%
Admin
$134,206,349
$161,759,246
+21%
Fundraising
$0
$0
-
Total Expenses
$681,589,679
$737,333,956
+8%
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