GUTHRIE CORTLAND MEDICAL CENTER FKA CORTLAND REGIONAL MEDICAL CENTER

GUTHRIE CORTLAND MEDICAL CENTER FKA CORTLAND REGIONAL MEDICAL CENTER

CORTLAND, NY, US
501(c)(3)
EIN
15-0532079
Hospital

GUTHRIE CORTLAND MEDICAL CENTER FKA CORTLAND REGIONAL MEDICAL CENTER

CORTLAND, NY, US
501(c)(3)
EIN
15-0532079
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$143,298,065

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

$125,080,612

Salaries & Benefits
45%
Fees to Service Providers
25%
Other
19%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,168
$300,382
-36%
Government Grants
$987,151
$311,862
-68%
Fundraising Events
$0
$0
-
Program Services
$111,113,303
$141,776,533
+28%
Membership Dues
$0
$0
-
Investments
$346,388
$286,666
-17%
Other
$502,344
$622,622
+24%
Total Revenues
$113,419,354
$143,298,065
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,861,297
$56,499,658
+5%
Fees to Service Providers
$33,759,078
$31,556,848
-7%
Advertising & Promotion
$15,894
$3,590
-77%
Offices, Occupancy & IT
$6,347,716
$6,120,186
-4%
Interest
$347,159
$316,196
-9%
Depreciation
$6,180,029
$6,206,051
+0%
Other
$21,253,900
$24,378,083
+15%
Total Expenses
$121,765,073
$125,080,612
+3%
Net income
2023
2024
Change
Net income
-$8,345,719
+$18,217,453
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$86,458,780
$83,648,522
-3%
Admin
$35,306,293
$41,432,090
+17%
Fundraising
$0
$0
-
Total Expenses
$121,765,073
$125,080,612
+3%
Income Statement
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