PIKEVILLE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$688,908,540
Program Services
92%
Other
6%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$668,729,431
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
11%
Depreciation
5%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,825,210
$743,119
-59%
Government Grants
$4,312,514
$4,055,551
-6%
Fundraising Events
$0
$0
-
Program Services
$598,099,939
$632,843,410
+6%
Membership Dues
$0
$0
-
Investments
$7,279,230
$9,849,187
+35%
Other
$41,263,517
$41,417,273
+0%
Total Revenues
$652,780,410
$688,908,540
+6%
Expenses
2023
2024
Change
Grants
$192,545
$384,536
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$325,971,230
$353,612,230
+8%
Fees to Service Providers
$65,206,147
$73,048,951
+12%
Advertising & Promotion
$2,286,166
$2,315,389
+1%
Offices, Occupancy & IT
$9,623,904
$9,751,020
+1%
Interest
$4,906,679
$4,682,119
-5%
Depreciation
$32,910,013
$32,820,000
0%
Other
$182,155,240
$192,115,186
+5%
Total Expenses
$623,251,924
$668,729,431
+7%
Net income
2023
2024
Change
Net income
+$29,528,486
+$20,179,109
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$543,394,232
$588,236,749
+8%
Admin
$79,857,692
$80,492,682
+1%
Fundraising
$0
$0
-
Total Expenses
$623,251,924
$668,729,431
+7%
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