JOHN MUIR HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,018,584,584
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,961,689,029
Salaries & Benefits
51%
Fees to Service Providers
16%
Other
15%
Grants
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$350,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,695,796,092
$1,897,710,307
+12%
Membership Dues
$0
$0
-
Investments
$33,076,900
$32,702,117
-1%
Other
$46,940,451
$88,172,160
+88%
Total Revenues
$1,776,163,443
$2,018,584,584
+14%
Expenses
2023
2024
Change
Grants
$147,775,868
$149,993,135
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,232,239
$991,455,029
+5%
Fees to Service Providers
$342,667,208
$313,957,859
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,364,457
$86,350,216
-4%
Interest
$28,742,410
$32,783,917
+14%
Depreciation
$85,677,818
$86,002,168
+0%
Other
$221,448,955
$301,146,705
+36%
Total Expenses
$1,857,908,955
$1,961,689,029
+6%
Net income
2023
2024
Change
Net income
-$81,745,512
+$56,895,555
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,483,630,573
$1,600,328,068
+8%
Admin
$374,278,382
$361,360,961
-3%
Fundraising
$0
$0
-
Total Expenses
$1,857,908,955
$1,961,689,029
+6%
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