SetonUT Austin Dell Medical School University Physicians Group

SetonUT Austin Dell Medical School University Physicians Group

ST. LOUIS, MO, US
501(c)(3)
EIN
74-2869762

SetonUT Austin Dell Medical School University Physicians Group

ST. LOUIS, MO, US
501(c)(3)
EIN
74-2869762

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$76,577,883

Program Services
>99%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$94,260,015

Other
58%
Fees to Service Providers
37%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,900
$0
-100%
Government Grants
$0
$242,526
-
Fundraising Events
$0
$0
-
Program Services
$74,735,585
$76,117,754
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$149,699
$217,603
+45%
Total Revenues
$74,923,184
$76,577,883
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$837,907
$34,889,657
+4064%
Advertising & Promotion
$63
$23
-63%
Offices, Occupancy & IT
$3,901,086
$3,636,264
-7%
Interest
$0
$0
-
Depreciation
$932,793
$1,296,298
+39%
Other
$91,050,910
$54,437,773
-40%
Total Expenses
$96,722,759
$94,260,015
-3%
Net income
2023
2024
Change
Net income
-$21,799,575
-$17,682,132
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$87,357,322
$84,764,852
-3%
Admin
$9,365,437
$9,495,163
+1%
Fundraising
$0
$0
-
Total Expenses
$96,722,759
$94,260,015
-3%
Income Statement
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