OCONTO HOSPITAL AND MEDICAL CENTER
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$93,130,845
Program Services
97%
Other
3%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,662,527
Salaries & Benefits
50%
Other
35%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$52,707
$0
-100%
Government Grants
$668,622
$92,265
-86%
Fundraising Events
$0
$0
-
Program Services
$90,124,476
$90,621,783
+1%
Membership Dues
$0
$0
-
Investments
$8
$22
+175%
Other
$2,502,605
$2,416,775
-3%
Total Revenues
$93,348,418
$93,130,845
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,974,133
$44,733,660
+7%
Fees to Service Providers
$3,979,801
$2,922,481
-27%
Advertising & Promotion
$1,011
$1,589
+57%
Offices, Occupancy & IT
$4,895,005
$5,049,156
+3%
Interest
$1,174,916
$481,855
-59%
Depreciation
$4,094,624
$4,132,205
+1%
Other
$28,138,482
$31,341,581
+11%
Total Expenses
$84,257,972
$88,662,527
+5%
Net income
2023
2024
Change
Net income
+$9,090,446
+$4,468,318
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$76,225,580
$80,649,119
+6%
Admin
$8,032,392
$8,013,408
0%
Fundraising
$0
$0
-
Total Expenses
$84,257,972
$88,662,527
+5%
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