MARSHALL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$343,631,671
Program Services
99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$340,245,116
Salaries & Benefits
49%
Other
21%
Fees to Service Providers
20%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,447,047
$277,690
-92%
Government Grants
$0
$681,335
-
Fundraising Events
$0
$0
-
Program Services
$325,634,558
$339,575,189
+4%
Membership Dues
$0
$0
-
Investments
$164,492
$1,332,335
+710%
Other
$1,779,498
$1,765,122
-1%
Total Revenues
$331,025,595
$343,631,671
+4%
Expenses
2023
2024
Change
Grants
$15,000
$12,300
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,832,089
$165,390,358
+5%
Fees to Service Providers
$77,111,859
$69,538,291
-10%
Advertising & Promotion
$529,008
$204,337
-61%
Offices, Occupancy & IT
$8,381,028
$17,869,946
+113%
Interest
$2,584,980
$2,904,201
+12%
Depreciation
$13,412,967
$14,488,993
+8%
Other
$63,324,189
$69,836,690
+10%
Total Expenses
$322,191,120
$340,245,116
+6%
Net income
2023
2024
Change
Net income
+$8,834,475
+$3,386,555
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$246,362,831
$253,347,227
+3%
Admin
$75,828,289
$86,897,889
+15%
Fundraising
$0
$0
-
Total Expenses
$322,191,120
$340,245,116
+6%
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