COMMUNITY MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$67,604,554
Program Services
99%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,695,018
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$28,894
$72,531
+151%
Government Grants
$3,143,079
$472,038
-85%
Fundraising Events
$0
$0
-
Program Services
$57,612,419
$66,686,587
+16%
Membership Dues
$0
$0
-
Investments
$261,743
$182,669
-30%
Other
$543,497
$190,729
-65%
Total Revenues
$61,589,632
$67,604,554
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,090,367
$39,672,252
+20%
Fees to Service Providers
$12,221,941
$11,511,554
-6%
Advertising & Promotion
$433,880
$453,450
+5%
Offices, Occupancy & IT
$2,859,899
$3,047,203
+7%
Interest
$59,529
$75,729
+27%
Depreciation
$2,671,888
$2,719,411
+2%
Other
$11,387,568
$11,215,419
-2%
Total Expenses
$62,725,072
$68,695,018
+10%
Net income
2023
2024
Change
Net income
-$1,135,440
-$1,090,464
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$54,942,504
$60,716,635
+11%
Admin
$7,782,568
$7,978,383
+3%
Fundraising
$0
$0
-
Total Expenses
$62,725,072
$68,695,018
+10%
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