CULLMAN REGIONAL MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$191,125,032
Program Services
94%
Other
5%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,912,297
Salaries & Benefits
58%
Other
17%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,704,463
$1,219,271
-28%
Fundraising Events
$0
$0
-
Program Services
$168,753,392
$179,562,096
+6%
Membership Dues
$0
$0
-
Investments
$331,408
$695,868
+110%
Other
$9,704,952
$9,647,797
-1%
Total Revenues
$180,494,215
$191,125,032
+6%
Expenses
2023
2024
Change
Grants
$5,550,193
$3,736,804
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,011,386
$111,333,421
+11%
Fees to Service Providers
$12,027,505
$12,144,432
+1%
Advertising & Promotion
$1,007,072
$1,198,858
+19%
Offices, Occupancy & IT
$10,643,534
$13,629,565
+28%
Interest
$3,203,329
$1,361,721
-57%
Depreciation
$14,946,487
$16,810,806
+12%
Other
$29,923,078
$32,696,690
+9%
Total Expenses
$177,312,584
$192,912,297
+9%
Net income
2023
2024
Change
Net income
+$3,181,631
-$1,787,265
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$159,387,894
$174,372,787
+9%
Admin
$17,924,690
$18,539,510
+3%
Fundraising
$0
$0
-
Total Expenses
$177,312,584
$192,912,297
+9%
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