NORTH MISSISSIPPI MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$985,057,332
Program Services
94%
Investments
5%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$901,652,908
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$9,000
-
Government Grants
$864,098
$1,041,359
+21%
Fundraising Events
$0
$0
-
Program Services
$824,616,712
$929,245,532
+13%
Membership Dues
$0
$0
-
Investments
$42,903,760
$53,065,438
+24%
Other
-$5,065,173
$1,696,003
-133%
Total Revenues
$863,319,397
$985,057,332
+14%
Expenses
2023
2024
Change
Grants
$173,650
$269,150
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,685,702
$408,107,051
+6%
Fees to Service Providers
$95,970,693
$123,923,487
+29%
Advertising & Promotion
$131,753
$186,883
+42%
Offices, Occupancy & IT
$49,224,678
$43,283,796
-12%
Interest
$10,507,045
$10,509,490
+0%
Depreciation
$34,150,245
$38,674,515
+13%
Other
$249,665,946
$276,698,536
+11%
Total Expenses
$824,509,712
$901,652,908
+9%
Net income
2023
2024
Change
Net income
+$38,809,685
+$83,404,424
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$755,479,538
$830,542,985
+10%
Admin
$69,030,174
$71,109,923
+3%
Fundraising
$0
$0
-
Total Expenses
$824,509,712
$901,652,908
+9%
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