HUNTERDON MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$376,805,855
Program Services
97%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,791,589
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,975,590
$0
-100%
Government Grants
$715,480
$3,729,685
+421%
Fundraising Events
$0
$0
-
Program Services
$342,624,280
$366,020,175
+7%
Membership Dues
$0
$0
-
Investments
$1,390,824
$4,582,488
+229%
Other
$4,238,121
$2,473,507
-42%
Total Revenues
$355,944,295
$376,805,855
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,029,543
$218,382,970
+3%
Fees to Service Providers
$16,266,010
$15,859,752
-2%
Advertising & Promotion
$1,455,492
$2,258,980
+55%
Offices, Occupancy & IT
$18,001,363
$26,651,079
+48%
Interest
$3,662,413
$3,446,864
-6%
Depreciation
$14,066,842
$14,617,313
+4%
Other
$83,241,136
$86,574,631
+4%
Total Expenses
$348,722,799
$367,791,589
+5%
Net income
2023
2024
Change
Net income
+$7,221,496
+$9,014,266
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$280,721,852
$296,071,703
+5%
Admin
$68,000,947
$71,719,886
+5%
Fundraising
$0
$0
-
Total Expenses
$348,722,799
$367,791,589
+5%
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