Orlando Health Medical Group Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,080,642,221
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,591,640,301
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$740,607,243
$1,078,409,135
+46%
Membership Dues
$0
$0
-
Investments
$92,554
$183,496
+98%
Other
$2,027,377
$2,049,590
+1%
Total Revenues
$742,757,174
$1,080,642,221
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$957,000,639
$1,285,672,606
+34%
Fees to Service Providers
$26,918,705
$26,047,931
-3%
Advertising & Promotion
$110,544
$210,083
+90%
Offices, Occupancy & IT
$59,813,811
$105,349,657
+76%
Interest
$7,864,332
$11,016,955
+40%
Depreciation
$27,668,020
$38,186,554
+38%
Other
$89,748,763
$125,156,515
+39%
Total Expenses
$1,169,124,814
$1,591,640,301
+36%
Net income
2023
2024
Change
Net income
-$426,367,640
-$510,998,080
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,556,428
$1,546,857,963
+36%
Admin
$35,568,386
$44,782,338
+26%
Fundraising
$0
$0
-
Total Expenses
$1,169,124,814
$1,591,640,301
+36%
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