MONMOUTH MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$542,448,033
Program Services
98%
Government Grants
1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$487,820,464
Salaries & Benefits
43%
Other
32%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$70,000
$0
-100%
Government Grants
$6,857,530
$6,899,595
+1%
Fundraising Events
$0
$0
-
Program Services
$511,708,926
$530,243,212
+4%
Membership Dues
$0
$0
-
Investments
$274,649
$2,931,891
+968%
Other
$3,360,324
$2,373,335
-29%
Total Revenues
$522,271,429
$542,448,033
+4%
Expenses
2017
2018
Change
Grants
$191,306
$392,893
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,437,037
$208,082,238
+5%
Fees to Service Providers
$75,352,778
$80,593,692
+7%
Advertising & Promotion
$7,081
$12,594
+78%
Offices, Occupancy & IT
$18,519,735
$16,748,434
-10%
Interest
$6,999,610
$7,037,656
+1%
Depreciation
$18,236,779
$18,997,183
+4%
Other
$143,675,585
$155,955,774
+9%
Total Expenses
$461,419,911
$487,820,464
+6%
Net income
2017
2018
Change
Net income
+$60,851,518
+$54,627,569
-10%
Functional Expenses
Summary
2017
2018
Change
Program
$415,297,051
$439,077,706
+6%
Admin
$46,122,860
$48,742,758
+6%
Fundraising
$0
$0
-
Total Expenses
$461,419,911
$487,820,464
+6%
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