Finance Report

View the 2013 Annual Report Finance page (pdf)

Unrestricted Revenues*
Fiscal year ended
June 30, 2013


Net patient revenue ** 
Affiliated hospital contracts **
Grants and contracts 
Tuition and fees 
Investment income 
Contributions 
Other 

Total unrestricted revenues


Total All Funds
($ in thousands)

$554,229
131,721
147,960
34,924
12,174
10,577
34,725

$926,310

Unrestricted Revenues
Fiscal year 2013

Unrestricted Revenues chart

*   Excludes nonoperating revenue and expense, including realized and unrealized gains and losses on investments.
**  Includes adult and pediatric revenues

Unrestricted Expenses*
Fiscal year ended
June 30, 2013


Salaries and fringe benefits
Supplies and expense
Other operating

Total unrestricted expenses
Excess of unrestricted
revenues over expenses


Total All Funds
($ in thousands)

$666,988
191,931
36,736

$895,655
$30,655
 

Unrestricted Expenses
Fiscal year 2013

Unrestricted Expenses chart

* Excludes nonoperating revenue and expense, including realized and unrealized gains and losses on investments.

Externally Funded Sponsored Programs

July 1, 2008 to June 30, 2013
Total Externally Funded Expenditures for Research, Teaching and Training, and Related Purposes ($ in millions)*

   Externally Funded Sponsored Programs chart

* In Fiscal Years 2012-2013 and 2011-2012, research, teaching and training amounted to $149.1 and $158.1 million, respectively, of the total Externally Funded Sponsored Programs

Externally Funded Expenditures by Purpose
Fiscal year 2013
 
($ in millions)

Externally Funded Expenditures by Purpose chart

 

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Medical College of Wisconsin
8701 Watertown Plank Road
Milwaukee, WI 53226
(414) 955-8296
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Page Updated 12/10/2013
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