TALLAHASSEE MEMORIAL HEALTHCARE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,080,713,320
Program Services
97%
Investments
2%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,048,594,063
Salaries & Benefits
42%
Other
31%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,624
$11,999
-23%
Government Grants
$1,256,663
$1,568,138
+25%
Fundraising Events
$0
$0
-
Program Services
$548,799,817
$1,051,708,541
+92%
Membership Dues
$0
$0
-
Investments
$8,736,353
$16,473,223
+89%
Other
$313,866,423
$10,951,419
-97%
Total Revenues
$872,674,880
$1,080,713,320
+24%
Expenses
2023
2024
Change
Grants
$348,992
$515,118
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,451,792
$436,515,048
0%
Fees to Service Providers
$112,403,231
$157,811,055
+40%
Advertising & Promotion
$1,417,009
$1,519,161
+7%
Offices, Occupancy & IT
$70,722,933
$75,409,063
+7%
Interest
$15,671,156
$16,331,278
+4%
Depreciation
$38,109,478
$40,079,498
+5%
Other
$216,121,303
$320,413,842
+48%
Total Expenses
$893,245,894
$1,048,594,063
+17%
Net income
2023
2024
Change
Net income
-$20,571,014
+$32,119,257
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$768,749,152
$905,447,066
+18%
Admin
$124,496,742
$143,146,997
+15%
Fundraising
$0
$0
-
Total Expenses
$893,245,894
$1,048,594,063
+17%
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