Banner-University Medical Group
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$614,544,747
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$890,709,600
Salaries & Benefits
76%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,964
$171,529
+32%
Government Grants
$116,772
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$537,755,185
$612,395,076
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$847,717
$1,978,142
+133%
Total Revenues
$538,849,638
$614,544,747
+14%
Expenses
2023
2024
Change
Grants
$1,550,863
$1,646,749
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,970,853
$681,388,696
+19%
Fees to Service Providers
$49,542,697
$72,569,156
+46%
Advertising & Promotion
$13,620
$22,049
+62%
Offices, Occupancy & IT
$6,079,314
$7,032,183
+16%
Interest
$160,274
$5,487,857
+3324%
Depreciation
$2,520,412
$2,879,013
+14%
Other
$72,104,736
$119,683,897
+66%
Total Expenses
$705,942,769
$890,709,600
+26%
Net income
2023
2024
Change
Net income
-$167,093,131
-$276,164,853
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$634,339,041
$782,719,446
+23%
Admin
$71,603,728
$107,990,154
+51%
Fundraising
$0
$0
-
Total Expenses
$705,942,769
$890,709,600
+26%
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