UNIVERSITY MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$902,894,411
Program Services
97%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,623,841
Other
44%
Salaries & Benefits
30%
Fees to Service Providers
18%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$754,347
$592,090
-22%
Government Grants
$2,774,155
$846,307
-69%
Fundraising Events
$21,450
$0
-100%
Program Services
$846,657,046
$872,378,551
+3%
Membership Dues
$0
$0
-
Investments
$1,389,656
$2,795,681
+101%
Other
$30,304,419
$26,281,782
-13%
Total Revenues
$881,901,073
$902,894,411
+2%
Expenses
2023
2024
Change
Grants
$7,626,220
$7,953,800
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$237,260,354
$263,680,900
+11%
Fees to Service Providers
$163,020,973
$158,142,225
-3%
Advertising & Promotion
$135,414
$170,361
+26%
Offices, Occupancy & IT
$47,885,381
$27,469,918
-43%
Interest
$202,964
$65,410
-68%
Depreciation
$14,930,217
$35,259,968
+136%
Other
$358,565,361
$382,881,259
+7%
Total Expenses
$829,626,884
$875,623,841
+6%
Net income
2023
2024
Change
Net income
+$52,274,189
+$27,270,570
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$634,344,927
$648,395,919
+2%
Admin
$195,281,957
$227,227,922
+16%
Fundraising
$0
$0
-
Total Expenses
$829,626,884
$875,623,841
+6%
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