Martin's Point Health Care Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$550,076,243
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$554,410,222
Other
68%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$534,015,715
$543,208,925
+2%
Membership Dues
$0
$0
-
Investments
$6,833,491
$8,191,228
+20%
Other
$4,743,280
-$1,323,910
-128%
Total Revenues
$545,592,486
$550,076,243
+1%
Expenses
2023
2024
Change
Grants
$524,360
$704,350
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,601,599
$130,419,784
+6%
Fees to Service Providers
$15,061,090
$13,689,548
-9%
Advertising & Promotion
$1,610,767
$1,815,086
+13%
Offices, Occupancy & IT
$23,025,468
$24,424,570
+6%
Interest
$935,385
$573,757
-39%
Depreciation
$5,550,930
$4,859,881
-12%
Other
$347,972,189
$377,923,246
+9%
Total Expenses
$518,281,788
$554,410,222
+7%
Net income
2023
2024
Change
Net income
+$27,310,698
-$4,333,979
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$491,366,003
$526,226,382
+7%
Admin
$26,915,785
$28,183,840
+5%
Fundraising
$0
$0
-
Total Expenses
$518,281,788
$554,410,222
+7%
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