MADERA COMMUNITY HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$46,289,974
Program Services
93%
Other
7%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$74,049,913
Other
41%
Salaries & Benefits
40%
Fees to Service Providers
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,700
$10,000
+488%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,758,518
$43,218,740
-55%
Membership Dues
$0
$0
-
Investments
$49,591
$20,708
-58%
Other
$8,579,977
$3,040,526
-65%
Total Revenues
$104,389,786
$46,289,974
-56%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,005,430
$29,588,377
-42%
Fees to Service Providers
$17,070,068
$9,375,245
-45%
Advertising & Promotion
$6,280
$1,000
-84%
Offices, Occupancy & IT
$2,565,237
$1,708,911
-33%
Interest
$324,393
$694,388
+114%
Depreciation
$2,357,108
$2,312,000
-2%
Other
$42,919,567
$30,369,992
-29%
Total Expenses
$116,248,083
$74,049,913
-36%
Net income
2022
2023
Change
Net income
-$11,858,297
-$27,759,939
-134%
Functional Expenses
Summary
2022
2023
Change
Program
$81,663,303
$42,590,106
-48%
Admin
$34,584,780
$31,459,807
-9%
Fundraising
$0
$0
-
Total Expenses
$116,248,083
$74,049,913
-36%
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