Eisenhower Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,385,478,306
Program Services
86%
Contributions
10%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,247,393,979
Salaries & Benefits
42%
Other
25%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,614,797
$141,941,939
+40%
Government Grants
$1,676,199
$1,574,717
-6%
Fundraising Events
$1,900,005
$2,265,261
+19%
Program Services
$1,057,979,390
$1,193,733,652
+13%
Membership Dues
$0
$0
-
Investments
$12,771,934
$18,069,828
+41%
Other
$20,484,422
$27,892,909
+36%
Total Revenues
$1,196,426,747
$1,385,478,306
+16%
Expenses
2023
2024
Change
Grants
$679,640
$738,286
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,264,586
$529,047,377
+1%
Fees to Service Providers
$225,782,930
$243,190,898
+8%
Advertising & Promotion
$1,571,516
$2,413,765
+54%
Offices, Occupancy & IT
$87,892,965
$96,579,574
+10%
Interest
$15,051,291
$14,874,724
-1%
Depreciation
$52,116,885
$50,236,710
-4%
Other
$248,130,354
$310,312,645
+25%
Total Expenses
$1,155,490,167
$1,247,393,979
+8%
Net income
2023
2024
Change
Net income
+$40,936,580
+$138,084,327
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$1,055,861,417
$1,143,613,602
+8%
Admin
$93,478,637
$96,816,305
+4%
Fundraising
$6,150,113
$6,964,072
+13%
Total Expenses
$1,155,490,167
$1,247,393,979
+8%
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