Flagstaff Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$566,472,764
Program Services
98%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$511,734,673
Salaries & Benefits
41%
Offices, Occupancy & IT
23%
Other
22%
Fees to Service Providers
7%
Depreciation
7%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,212,417
$282,009
-99%
Government Grants
$103,385
$83,359
-19%
Fundraising Events
$0
$0
-
Program Services
$485,047,494
$553,153,567
+14%
Membership Dues
$0
$0
-
Investments
$17,396,325
$12,120,005
-30%
Other
$22,447,910
$833,824
-96%
Total Revenues
$546,207,531
$566,472,764
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,301,774
$207,920,730
+2%
Fees to Service Providers
$37,381,110
$36,600,944
-2%
Advertising & Promotion
$323,853
$310,651
-4%
Offices, Occupancy & IT
$111,833,698
$116,096,838
+4%
Interest
$2,145,584
$2,778,702
+30%
Depreciation
$21,558,576
$35,483,283
+65%
Other
$107,523,304
$112,543,525
+5%
Total Expenses
$484,067,899
$511,734,673
+6%
Net income
2023
2024
Change
Net income
+$62,139,632
+$54,738,091
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$431,956,008
$455,486,182
+5%
Admin
$52,111,891
$56,248,491
+8%
Fundraising
$0
$0
-
Total Expenses
$484,067,899
$511,734,673
+6%
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