HOLMES REGIONAL MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$252,118,635
Program Services
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$218,386,163
Salaries & Benefits
43%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$347,617
$58,785
-83%
Fundraising Events
$0
$0
-
Program Services
$936,407,481
$249,279,920
-73%
Membership Dues
$0
$0
-
Investments
$8,400,122
$2,194,722
-74%
Other
$3,542,482
$585,208
-83%
Total Revenues
$948,697,702
$252,118,635
-73%
Expenses
2024
2025
Change
Grants
$348,573
$156,943
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,495,535
$94,356,403
-74%
Fees to Service Providers
$104,425,111
$26,986,625
-74%
Advertising & Promotion
$672,369
$244,801
-64%
Offices, Occupancy & IT
$51,935,712
$13,661,526
-74%
Interest
$7,135,486
$1,769,608
-75%
Depreciation
$38,184,059
$8,700,479
-77%
Other
$294,980,622
$72,509,778
-75%
Total Expenses
$860,177,467
$218,386,163
-75%
Net income
2024
2025
Change
Net income
+$88,520,235
+$33,732,472
-62%
Functional Expenses
Summary
2024
2025
Change
Program
$765,648,693
$196,351,243
-74%
Admin
$94,528,774
$22,034,920
-77%
Fundraising
$0
$0
-
Total Expenses
$860,177,467
$218,386,163
-75%
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