CATHOLIC MANAGED LONG TERM CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$358,407,177
Program Services
74%
Other
25%
Investments
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$270,100,583
Fees to Service Providers
81%
Salaries & Benefits
10%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,178,600
$1,631,590
+38%
Government Grants
$240,584
$823,827
+242%
Fundraising Events
$0
$0
-
Program Services
$463,720,829
$264,107,436
-43%
Membership Dues
$0
$0
-
Investments
$1,064,825
$3,872,985
+264%
Other
$24,004
$87,971,339
+366386%
Total Revenues
$466,228,842
$358,407,177
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,757,933
$26,897,731
-20%
Fees to Service Providers
$395,522,552
$217,733,232
-45%
Advertising & Promotion
$0
$1,468
-
Offices, Occupancy & IT
$4,567,166
$4,740,676
+4%
Interest
$0
$0
-
Depreciation
$847,194
$1,247,229
+47%
Other
$17,231,448
$19,480,247
+13%
Total Expenses
$451,926,293
$270,100,583
-40%
Net income
2023
2024
Change
Net income
+$14,302,549
+$88,306,594
+517%
Functional Expenses
Summary
2023
2024
Change
Program
$415,731,767
$240,792,434
-42%
Admin
$36,194,526
$29,308,149
-19%
Fundraising
$0
$0
-
Total Expenses
$451,926,293
$270,100,583
-40%
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