Shelby County Health Care Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$766,757,635
Program Services
80%
Other
14%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$766,099,314
Other
36%
Salaries & Benefits
36%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$42,242,303
$43,579,383
+3%
Fundraising Events
$0
$0
-
Program Services
$594,311,630
$612,729,545
+3%
Membership Dues
$0
$0
-
Investments
$1,610,284
$1,652,728
+3%
Other
$97,910,017
$108,795,979
+11%
Total Revenues
$736,074,234
$766,757,635
+4%
Expenses
2023
2024
Change
Grants
$200,000
$8,000
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$265,418,228
$274,159,688
+3%
Fees to Service Providers
$144,660,600
$149,794,008
+4%
Advertising & Promotion
$1,100,764
$1,226,285
+11%
Offices, Occupancy & IT
$33,363,101
$36,667,474
+10%
Interest
$4,235,150
$3,554,207
-16%
Depreciation
$18,077,352
$22,520,736
+25%
Other
$262,226,568
$278,168,916
+6%
Total Expenses
$729,281,763
$766,099,314
+5%
Net income
2023
2024
Change
Net income
+$6,792,471
+$658,321
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$692,926,593
$729,615,014
+5%
Admin
$35,302,254
$35,412,962
+0%
Fundraising
$1,052,916
$1,071,338
+2%
Total Expenses
$729,281,763
$766,099,314
+5%
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