Banner Medical Group
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$609,389,041
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$822,940,766
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$160,593
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$555,513,828
$604,020,294
+9%
Membership Dues
$0
$0
-
Investments
$206,965
$320,160
+55%
Other
$4,803,085
$5,048,587
+5%
Total Revenues
$560,684,471
$609,389,041
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$595,717,409
$640,892,774
+8%
Fees to Service Providers
$18,961,678
$21,954,358
+16%
Advertising & Promotion
$39,488
$26,192
-34%
Offices, Occupancy & IT
$30,123,350
$31,540,469
+5%
Interest
$4,047,172
$4,490,504
+11%
Depreciation
$5,521,932
$5,530,290
+0%
Other
$116,270,042
$118,506,179
+2%
Total Expenses
$770,681,071
$822,940,766
+7%
Net income
2023
2024
Change
Net income
-$209,996,600
-$213,551,725
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$690,647,703
$740,754,192
+7%
Admin
$80,033,368
$82,186,574
+3%
Fundraising
$0
$0
-
Total Expenses
$770,681,071
$822,940,766
+7%
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