Lakeland Regional Medical Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,339,332,000
Program Services
99%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,160,155,051
Salaries & Benefits
46%
Other
36%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$495,792
-
Government Grants
$387,659
$1,933,725
+399%
Fundraising Events
$0
$0
-
Program Services
$1,153,296,494
$1,320,002,336
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,539,102
$16,900,147
+272%
Total Revenues
$1,158,223,255
$1,339,332,000
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,447,192
$533,041,422
+12%
Fees to Service Providers
$61,045,572
$82,434,833
+35%
Advertising & Promotion
$1,032,326
$1,625,958
+58%
Offices, Occupancy & IT
$52,898,130
$52,545,517
-1%
Interest
$11,548,315
$11,901,792
+3%
Depreciation
$58,384,244
$58,682,050
+1%
Other
$376,915,470
$419,923,479
+11%
Total Expenses
$1,039,271,249
$1,160,155,051
+12%
Net income
2023
2024
Change
Net income
+$118,952,006
+$179,176,949
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$929,221,636
$1,040,155,912
+12%
Admin
$110,049,613
$119,999,139
+9%
Fundraising
$0
$0
-
Total Expenses
$1,039,271,249
$1,160,155,051
+12%
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