Finance Report

View the 2012 Annual Report Finance page (pdf)

Unrestricted Revenues*
Fiscal year ended
June 30, 2012


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

Total unrestricted revenues


Total All Funds
($ in thousands)

$557,642
125,148
153,306
34,299
16,866
13,081
28,187

$928,529

Unrestricted Revenues
Fiscal year 2012


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, 2012


Salaries and fringe benefits
Supplies and expense
Other operating

Total unrestricted expenses
Excess of unrestricted
revenues over expenses


Total All Funds
($ in thousands)

$644,097
189,877
60,123

$894,097
$ 34,432
 

Unrestricted Expenses
Fiscal year 2012

Unrestricted Expenses chart

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

Externally Funded Sponsored Programs

July 1, 2007 to June 30, 2012
Total Externally Funded Expenditures for Research, Teaching and Training, and Related Purposes ($ in millions)*

Externally Funded Sponsored Programs chart

* In Fiscal Years 2011-2012 and 2010-2011, research, teaching and training amounted to $158.1 and $167.1 million, respectively, of the total Externally Funded Sponsored Programs

Externally Funded Expenditures by Purpose
Fiscal year 2012
 
($ in millions)

Externally Funded Expenditures by Purpose chart
 

 

Medical College of Wisconsin
8701 Watertown Plank Road
Milwaukee, WI 53226
(414) 955-8296
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Page Updated 12/13/2012
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