JOHN MUIR PHYSICIAN NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$519,192,918
Program Services
76%
Other
23%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$529,027,075
Fees to Service Providers
57%
Salaries & Benefits
20%
Other
16%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$461,507,970
$396,791,859
-14%
Membership Dues
$0
$0
-
Investments
$433,288
$775,350
+79%
Other
$120,090,393
$121,625,709
+1%
Total Revenues
$582,031,651
$519,192,918
-11%
Expenses
2023
2024
Change
Grants
$1,306,752
$540,259
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,413,818
$104,075,544
-7%
Fees to Service Providers
$307,022,190
$304,028,552
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,563,249
$24,309,306
+3%
Interest
$1,479,733
$1,431,887
-3%
Depreciation
$12,696,185
$11,367,524
-10%
Other
$140,288,733
$83,274,003
-41%
Total Expenses
$598,770,660
$529,027,075
-12%
Net income
2023
2024
Change
Net income
-$16,739,009
-$9,834,157
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$496,443,265
$426,691,867
-14%
Admin
$102,327,395
$102,335,208
+0%
Fundraising
$0
$0
-
Total Expenses
$598,770,660
$529,027,075
-12%
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