LeConte Medical Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,423,596
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$133,305,845
Other
44%
Salaries & Benefits
28%
Fees to Service Providers
21%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,657
$51,000
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$149,048,362
$159,471,627
+7%
Membership Dues
$0
$0
-
Investments
$31,685
$26,133
-18%
Other
$716,232
$874,836
+22%
Total Revenues
$149,868,936
$160,423,596
+7%
Expenses
2023
2024
Change
Grants
$13,793
$15,950
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,141,489
$37,729,552
+11%
Fees to Service Providers
$28,775,693
$27,737,392
-4%
Advertising & Promotion
$157,584
$2,690
-98%
Offices, Occupancy & IT
$3,522,692
$3,580,847
+2%
Interest
$0
$4,064
-
Depreciation
$5,815,075
$5,847,088
+1%
Other
$51,514,090
$58,388,262
+13%
Total Expenses
$123,940,416
$133,305,845
+8%
Net income
2023
2024
Change
Net income
+$25,928,520
+$27,117,751
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$122,030,304
$131,711,914
+8%
Admin
$1,910,112
$1,593,931
-17%
Fundraising
$0
$0
-
Total Expenses
$123,940,416
$133,305,845
+8%
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