Verde Valley Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$186,208,079
Program Services
95%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,898,966
Salaries & Benefits
45%
Other
38%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$125,407
$194,028
+55%
Fundraising Events
$0
$0
-
Program Services
$172,489,527
$177,814,395
+3%
Membership Dues
$0
$0
-
Investments
$6,575,010
$4,838,939
-26%
Other
$11,874,260
$3,360,717
-72%
Total Revenues
$191,064,204
$186,208,079
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,988,883
$75,710,724
+2%
Fees to Service Providers
$7,424,681
$6,302,586
-15%
Advertising & Promotion
$3,199
$2,006
-37%
Offices, Occupancy & IT
$9,340,030
$11,223,026
+20%
Interest
$1,822,782
$2,020,979
+11%
Depreciation
$9,221,506
$8,988,421
-3%
Other
$63,229,998
$63,651,224
+1%
Total Expenses
$165,031,079
$167,898,966
+2%
Net income
2023
2024
Change
Net income
+$26,033,125
+$18,309,113
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$146,210,999
$147,797,974
+1%
Admin
$18,820,080
$20,100,992
+7%
Fundraising
$0
$0
-
Total Expenses
$165,031,079
$167,898,966
+2%
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