METHODIST HEALTHCARE - MEMPHIS HOSPITALS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,968,551,184
Program Services
97%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,187,722,738
Salaries & Benefits
38%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$297,299
$307,481
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,886,664,840
$1,910,707,279
+1%
Membership Dues
$0
$0
-
Investments
$28,203,589
$31,325,621
+11%
Other
$21,734,282
$26,210,803
+21%
Total Revenues
$1,936,900,010
$1,968,551,184
+2%
Expenses
2023
2024
Change
Grants
$82,774
$112,407
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$851,998,079
$831,887,164
-2%
Fees to Service Providers
$182,842,028
$280,631,715
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,227,769
$163,437,906
+15%
Interest
$19,713,975
$19,175,306
-3%
Depreciation
$91,195,193
$66,801,491
-27%
Other
$736,684,894
$825,676,749
+12%
Total Expenses
$2,024,744,712
$2,187,722,738
+8%
Net income
2023
2024
Change
Net income
-$87,844,702
-$219,171,554
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,873,518,089
$2,047,701,058
+9%
Admin
$151,226,623
$140,021,680
-7%
Fundraising
$0
$0
-
Total Expenses
$2,024,744,712
$2,187,722,738
+8%
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