Tucson Medical Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$913,221,586
Program Services
98%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$875,921,154
Salaries & Benefits
45%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,000
$0
-100%
Government Grants
$0
$5,588,744
-
Fundraising Events
$0
$0
-
Program Services
$778,380,986
$898,503,410
+15%
Membership Dues
$0
$0
-
Investments
$3,095,492
$848,983
-73%
Other
$10,058,687
$8,280,449
-18%
Total Revenues
$791,555,165
$913,221,586
+15%
Expenses
2023
2024
Change
Grants
$4,814,877
$10,708,751
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,077,301
$389,998,750
+6%
Fees to Service Providers
$75,693,173
$114,406,126
+51%
Advertising & Promotion
$841,773
$753,676
-10%
Offices, Occupancy & IT
$47,242,076
$52,911,454
+12%
Interest
$2,290,397
$4,443,240
+94%
Depreciation
$27,176,030
$31,212,143
+15%
Other
$242,841,515
$271,487,014
+12%
Total Expenses
$768,977,142
$875,921,154
+14%
Net income
2023
2024
Change
Net income
+$22,578,023
+$37,300,432
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$725,744,133
$822,178,595
+13%
Admin
$43,233,009
$53,742,559
+24%
Fundraising
$0
$0
-
Total Expenses
$768,977,142
$875,921,154
+14%
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