Mid Coast HospitalPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$59,625,535
Program Services
99%
Contributions
1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$62,566,306
Salaries & Benefits
53%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$616,940
$809,218
+31%
Government Grants
$12,354,876
$0
-100%
Fundraising Events
$28,431
$0
-100%
Program Services
$203,706,935
$58,791,039
-71%
Membership Dues
$0
$0
-
Investments
$2,811,988
$17,298
-99%
Other
$3,829,227
$7,980
-100%
Total Revenues
$223,348,397
$59,625,535
-73%
Expenses
2020
2021
Change
Grants
$31,625
$26,300
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,841,462
$33,442,167
-73%
Fees to Service Providers
$22,983,849
$6,403,186
-72%
Advertising & Promotion
$211,726
$25,613
-88%
Offices, Occupancy & IT
$20,008,628
$6,250,605
-69%
Interest
$832,136
$208,034
-75%
Depreciation
$6,842,635
$1,714,044
-75%
Other
$60,921,402
$14,496,357
-76%
Total Expenses
$233,673,463
$62,566,306
-73%
Net income
2020
2021
Change
Net income
-$10,325,066
-$2,940,771
+72%
Functional Expenses
Summary
2020
2021
Change
Program
$205,405,735
$53,852,636
-74%
Admin
$28,267,728
$8,713,670
-69%
Fundraising
$0
$0
-
Total Expenses
$233,673,463
$62,566,306
-73%
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