Charles A Dean Memorial Hospital Northern Light CA Dean Hospital

Charles A Dean Memorial Hospital Northern Light CA Dean Hospital

Greenville, ME, US
501(c)(3)
EIN
04-3341666
Hospital
Subordinate Organization

Charles A Dean Memorial Hospital Northern Light CA Dean Hospital

Greenville, ME, US
501(c)(3)
EIN
04-3341666
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$24,573,321

Program Services
88%
Other
10%
Government Grants
2%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$24,110,526

Salaries & Benefits
59%
Fees to Service Providers
16%
Other
12%
Offices, Occupancy & IT
6%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,767,227
$88,036
-95%
Government Grants
$730,912
$406,645
-44%
Fundraising Events
$0
$0
-
Program Services
$19,396,261
$21,642,141
+12%
Membership Dues
$0
$0
-
Investments
$79,671
$87,988
+10%
Other
$1,378,287
$2,348,511
+70%
Total Revenues
$23,352,358
$24,573,321
+5%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,267,392
$14,224,943
0%
Fees to Service Providers
$3,731,678
$3,800,787
+2%
Advertising & Promotion
$77,959
$30,965
-60%
Offices, Occupancy & IT
$1,282,501
$1,476,557
+15%
Interest
$162,559
$275,941
+70%
Depreciation
$466,191
$1,349,847
+190%
Other
$2,654,174
$2,949,986
+11%
Total Expenses
$22,643,954
$24,110,526
+6%
Net income
2023
2024
Change
Net income
+$708,404
+$462,795
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$19,677,737
$20,842,697
+6%
Admin
$2,966,217
$3,267,829
+10%
Fundraising
$0
$0
-
Total Expenses
$22,643,954
$24,110,526
+6%
Income Statement
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