Maine Coast Regional Health Facilities Northern Light Maine Coast Hospital

Maine Coast Regional Health Facilities Northern Light Maine Coast Hospital

Ellsworth, ME, US
501(c)(3)
EIN
01-0198331
Hospital

Maine Coast Regional Health Facilities Northern Light Maine Coast Hospital

Ellsworth, ME, US
501(c)(3)
EIN
01-0198331
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$117,814,795

Program Services
96%
Other
3%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$118,316,406

Salaries & Benefits
46%
Fees to Service Providers
29%
Other
17%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$275,283
$904,355
+229%
Government Grants
$1,561,055
$53,530
-97%
Fundraising Events
$0
$0
-
Program Services
$110,280,522
$112,802,839
+2%
Membership Dues
$0
$0
-
Investments
$17,187
$25,206
+47%
Other
$6,817,418
$4,028,865
-41%
Total Revenues
$118,951,465
$117,814,795
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,506,559
$54,394,476
+8%
Fees to Service Providers
$33,214,588
$33,737,154
+2%
Advertising & Promotion
$133,841
$56,628
-58%
Offices, Occupancy & IT
$5,801,824
$6,569,703
+13%
Interest
$655,966
$681,526
+4%
Depreciation
$2,655,791
$3,334,850
+26%
Other
$18,561,325
$19,542,069
+5%
Total Expenses
$111,529,894
$118,316,406
+6%
Net income
2023
2024
Change
Net income
+$7,421,571
-$501,611
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$102,618,978
$109,107,674
+6%
Admin
$8,910,916
$9,208,732
+3%
Fundraising
$0
$0
-
Total Expenses
$111,529,894
$118,316,406
+6%
Income Statement
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