MOUNT SINAI MEDICAL CENTER OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,214,110,463
Program Services
88%
Other
8%
Government Grants
2%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,074,165,486
Salaries & Benefits
48%
Other
37%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,420
$0
-100%
Government Grants
$2,273,905
$25,812,192
+1035%
Fundraising Events
$0
$0
-
Program Services
$1,000,046,186
$1,063,688,018
+6%
Membership Dues
$0
$0
-
Investments
$10,741,445
$21,424,375
+99%
Other
$48,220,500
$103,185,878
+114%
Total Revenues
$1,061,287,456
$1,214,110,463
+14%
Expenses
2023
2024
Change
Grants
$150,000
$150,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,688,808
$517,388,894
+8%
Fees to Service Providers
$15,918,345
$23,852,670
+50%
Advertising & Promotion
$4,282,200
$4,990,331
+17%
Offices, Occupancy & IT
$34,615,722
$71,410,065
+106%
Interest
$13,077,681
$13,264,881
+1%
Depreciation
$42,687,464
$43,832,461
+3%
Other
$383,992,397
$399,276,184
+4%
Total Expenses
$972,412,617
$1,074,165,486
+10%
Net income
2023
2024
Change
Net income
+$88,874,839
+$139,944,977
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$838,258,475
$900,483,313
+7%
Admin
$134,154,142
$173,682,173
+29%
Fundraising
$0
$0
-
Total Expenses
$972,412,617
$1,074,165,486
+10%
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