Windham Community Memorial Hospital Inc

Windham Community Memorial Hospital Inc

Willimantic, CT, US
501(c)(3)
EIN
06-0646966
Hospital

Windham Community Memorial Hospital Inc

Willimantic, CT, US
501(c)(3)
EIN
06-0646966
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$122,370,882

Program Services
99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$117,211,227

Salaries & Benefits
44%
Other
31%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$688,385
$278,628
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,669,572
$120,939,980
-5%
Membership Dues
$0
$0
-
Investments
$310,761
$591,007
+90%
Other
$529,007
$561,267
+6%
Total Revenues
$129,197,725
$122,370,882
-5%
Expenses
2023
2024
Change
Grants
$43,536
$54,405
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,792,096
$51,763,051
+429%
Fees to Service Providers
$11,661,627
$13,728,915
+18%
Advertising & Promotion
$676
$889
+32%
Offices, Occupancy & IT
$10,837,914
$10,606,165
-2%
Interest
$1,065,485
$1,216,709
+14%
Depreciation
$3,588,145
$3,593,046
+0%
Other
$93,439,766
$36,248,047
-61%
Total Expenses
$130,429,245
$117,211,227
-10%
Net income
2023
2024
Change
Net income
-$1,231,520
+$5,159,655
-519%
Functional Expenses
Summary
2023
2024
Change
Program
$119,559,069
$107,190,674
-10%
Admin
$10,797,496
$9,943,472
-8%
Fundraising
$72,680
$77,081
+6%
Total Expenses
$130,429,245
$117,211,227
-10%
Income Statement
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