COMMUNITY MEDICAL CENTER

COMMUNITY MEDICAL CENTER

TOMS RIVER, NJ, US
501(c)(3)
EIN
22-3452306
Hospital
Subordinate Organization

COMMUNITY MEDICAL CENTER

TOMS RIVER, NJ, US
501(c)(3)
EIN
22-3452306
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2018

$391,553,292

Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018

$370,977,491

Salaries & Benefits
46%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$13,000
$568,463
+4273%
Fundraising Events
$0
$0
-
Program Services
$378,587,825
$389,516,422
+3%
Membership Dues
$0
$0
-
Investments
$105,863
$49,637
-53%
Other
$1,469,701
$1,418,770
-3%
Total Revenues
$380,176,389
$391,553,292
+3%
Expenses
2017
2018
Change
Grants
$9,050
$500
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,046,403
$169,301,293
+4%
Fees to Service Providers
$61,379,976
$66,089,862
+8%
Advertising & Promotion
$3,194
$1,076
-66%
Offices, Occupancy & IT
$14,323,071
$14,988,926
+5%
Interest
$2,175,095
$2,196,477
+1%
Depreciation
$12,783,748
$13,433,512
+5%
Other
$99,432,435
$104,965,845
+6%
Total Expenses
$352,152,972
$370,977,491
+5%
Net income
2017
2018
Change
Net income
+$28,023,417
+$20,575,801
-27%
Functional Expenses
Summary
2017
2018
Change
Program
$316,938,581
$333,879,790
+5%
Admin
$35,214,391
$37,097,701
+5%
Fundraising
$0
$0
-
Total Expenses
$352,152,972
$370,977,491
+5%
Income Statement
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