Text Descriptions of Annual Report Visualizations

Revenues
A bar chart depicts the breakdown of Fiscal Year 2024 total operating revenue of $7.3 billion. Patient care takes up the majority of the bar chart at $6,465.6 million. Grants and contracts make up the second largest share of the operating revenue at $691.5 million. The third largest share of the operating revenue is represented by ‘Other’ at $92 million. The remaining share of the revenue is made up of auxiliary income ($44.1 million) and net sales and services of educational activities ($3.9 million).

Expenses
A bar chart depicts the breakdown of Fiscal Year 2024 total operating expenses of $7.2 billion. Salaries and benefits take up the largest share of the bar chart at $3,588.4 million. Supplies and purchased services make up the second largest share of the operating expenses at $2,528.9 million. The third largest share of the operating expenses is represented by depreciation and amortization at $363.4 million. The next largest share of the bar chart is represented by pension and other post-employment expenses at $385.5 million. The remaining share of the expenses is made up of facilities ($201.3 million) and ‘other’ ($135.1 million).

Payor Mix
A bar chart depicts the breakdown of Fiscal Year 2024 total gross revenue by payor classification of $14.6 billion. Managed care takes up the largest share of the bar chart at $7,486.5 million. Medicare makes up the second largest share of the gross revenue at $6,497.3 million. The third largest share of the bar chart is represented by Other (International/Self Pay/Other) at $317.8 million. The remaining share of the gross revenue is made-up of Medicaid ($235.1 million) and indigent care ($72.7 million).

Philanthropic Gifts
An infographic depicts numerical information about Fiscal Year 2024 philanthropic gifts. In total, $333 million was donated to MD Anderson through 132,021 gifts. 12 gifts were $5 million or greater, and 6 gifts were $10 million or greater. Supporters set up 163 DIY fundraisers and 25 new endowments. MD Anderson’s overall endowment has a $1.87 billion market value). There were a total of 86,866 donors, 30,654 of which were new individual donors. 16,008 donors have sought care at MD Anderson or have a family member who has. Donors came from all 50 states, including Puerto Rico and the District of Columbia, as well as 32 countries.
 

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