Jane Phillips Memorial Medical Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$139,204,947
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$135,132,779
Other
54%
Salaries & Benefits
31%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$2,861,945
-
Fundraising Events
$0
$0
-
Program Services
$130,427,996
$135,268,568
+4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,157,169
$1,074,434
-7%
Total Revenues
$131,585,165
$139,204,947
+6%
Expenses
2023
2024
Change
Grants
$0
$20,914
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,025,679
$42,300,013
-8%
Fees to Service Providers
$6,566,001
$12,347,010
+88%
Advertising & Promotion
$27,809
$107,280
+286%
Offices, Occupancy & IT
$3,362,704
$2,909,587
-13%
Interest
$0
$0
-
Depreciation
$5,227,693
$5,143,907
-2%
Other
$68,328,597
$72,304,068
+6%
Total Expenses
$129,538,483
$135,132,779
+4%
Net income
2023
2024
Change
Net income
+$2,046,682
+$4,072,168
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$103,433,053
$107,200,935
+4%
Admin
$26,105,430
$27,931,844
+7%
Fundraising
$0
$0
-
Total Expenses
$129,538,483
$135,132,779
+4%
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