MEDICAL CENTER OF CENTRAL GEORGIA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,155,739,596
Program Services
90%
Other
9%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$997,214,638
Salaries & Benefits
37%
Other
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,054,572
$608,137
-70%
Government Grants
$10,816,314
$8,595,282
-21%
Fundraising Events
$0
$0
-
Program Services
$968,558,852
$1,036,908,700
+7%
Membership Dues
$0
$0
-
Investments
$1,897,409
$1,022,640
-46%
Other
$32,781,126
$108,604,837
+231%
Total Revenues
$1,016,108,273
$1,155,739,596
+14%
Expenses
2023
2024
Change
Grants
$113,143
$230,966
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,101,807
$368,642,405
+15%
Fees to Service Providers
$145,813,077
$143,855,314
-1%
Advertising & Promotion
$858,777
$883,491
+3%
Offices, Occupancy & IT
$123,677,752
$133,287,624
+8%
Interest
$11,520,690
$11,646,748
+1%
Depreciation
$27,991,736
$29,138,516
+4%
Other
$329,476,291
$309,529,574
-6%
Total Expenses
$960,553,273
$997,214,638
+4%
Net income
2023
2024
Change
Net income
+$55,555,000
+$158,524,958
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$888,413,470
$903,842,735
+2%
Admin
$72,139,803
$93,371,903
+29%
Fundraising
$0
$0
-
Total Expenses
$960,553,273
$997,214,638
+4%
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