WYOMING MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$286,677,931
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,883,017
Salaries & Benefits
31%
Other
26%
Fees to Service Providers
24%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,521
$15,923
+51%
Government Grants
$6,209,076
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$252,838,295
$284,480,555
+13%
Membership Dues
$0
$0
-
Investments
-$33,065
$4,654
-114%
Other
$1,010,260
$2,176,799
+115%
Total Revenues
$260,035,087
$286,677,931
+10%
Expenses
2023
2024
Change
Grants
$30,500
$1,325,755
+4247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,425,506
$85,775,877
-4%
Fees to Service Providers
$65,215,208
$66,755,981
+2%
Advertising & Promotion
$1,599
$44,400
+2677%
Offices, Occupancy & IT
$24,349,932
$28,086,412
+15%
Interest
$5,238,498
$7,194,198
+37%
Depreciation
$16,900,708
$17,551,081
+4%
Other
$57,845,760
$71,149,313
+23%
Total Expenses
$259,007,711
$277,883,017
+7%
Net income
2023
2024
Change
Net income
+$1,027,376
+$8,794,914
+756%
Functional Expenses
Summary
2023
2024
Change
Program
$180,204,466
$202,179,879
+12%
Admin
$78,803,245
$75,703,138
-4%
Fundraising
$0
$0
-
Total Expenses
$259,007,711
$277,883,017
+7%
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