Mount Desert Island Hospital
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$114,669,555
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$91,204,570
Salaries & Benefits
57%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,494,686
$21,959,534
+528%
Government Grants
$0
$5,000,000
-
Fundraising Events
$401,136
$456,300
+14%
Program Services
$81,771,454
$86,998,119
+6%
Membership Dues
$0
$0
-
Investments
$87,072
$580,207
+566%
Other
-$279,596
-$324,605
+16%
Total Revenues
$85,474,752
$114,669,555
+34%
Expenses
2023
2024
Change
Grants
$19,000
$37,500
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,706,849
$51,760,350
+2%
Fees to Service Providers
$13,961,271
$14,632,497
+5%
Advertising & Promotion
$118,514
$123,438
+4%
Offices, Occupancy & IT
$3,135,863
$3,693,580
+18%
Interest
$409,630
$409,774
+0%
Depreciation
$2,590,227
$2,820,796
+9%
Other
$17,497,871
$17,726,635
+1%
Total Expenses
$88,439,225
$91,204,570
+3%
Net income
2023
2024
Change
Net income
-$2,964,473
+$23,464,985
-892%
Functional Expenses
Summary
2023
2024
Change
Program
$65,931,638
$66,951,382
+2%
Admin
$22,194,439
$23,440,963
+6%
Fundraising
$313,148
$812,225
+159%
Total Expenses
$88,439,225
$91,204,570
+3%
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