SHANDS JACKSONVILLE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,138,058,331
Program Services
96%
Government Grants
1%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,099,632,611
Salaries & Benefits
42%
Other
22%
Fees to Service Providers
17%
Grants
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,541,100
$8,092,888
-5%
Government Grants
$25,274,900
$16,932,141
-33%
Fundraising Events
$0
$0
-
Program Services
$862,848,650
$1,091,207,649
+26%
Membership Dues
$0
$0
-
Investments
$6,360,020
$6,668,420
+5%
Other
$13,089,521
$15,157,233
+16%
Total Revenues
$916,114,191
$1,138,058,331
+24%
Expenses
2023
2024
Change
Grants
$44,275,070
$86,362,571
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,716,848
$462,898,363
+5%
Fees to Service Providers
$149,901,190
$184,092,560
+23%
Advertising & Promotion
$2,871,315
$3,467,457
+21%
Offices, Occupancy & IT
$56,568,908
$47,969,804
-15%
Interest
$18,531,718
$20,646,296
+11%
Depreciation
$41,823,978
$49,251,426
+18%
Other
$217,049,020
$244,944,134
+13%
Total Expenses
$970,738,047
$1,099,632,611
+13%
Net income
2023
2024
Change
Net income
-$54,623,856
+$38,425,720
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$762,576,539
$879,149,851
+15%
Admin
$208,161,508
$220,482,760
+6%
Fundraising
$0
$0
-
Total Expenses
$970,738,047
$1,099,632,611
+13%
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