MONONGALIA COUNTY GENERAL HOSPITAL CO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$410,070,302
Program Services
98%
Other
1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$381,494,770
Salaries & Benefits
42%
Other
40%
Fees to Service Providers
11%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$36,232
$200,684
+454%
Government Grants
$37,729
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$159,044,865
$403,573,789
+154%
Membership Dues
$0
$0
-
Investments
$675,790
$1,159,057
+72%
Other
$1,498,188
$5,136,772
+243%
Total Revenues
$161,292,804
$410,070,302
+154%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,644,636
$161,390,367
+116%
Fees to Service Providers
$30,464,538
$42,376,239
+39%
Advertising & Promotion
$46
$7,169
+15485%
Offices, Occupancy & IT
$5,792,763
$10,034,812
+73%
Interest
$1,945,940
$3,783,769
+94%
Depreciation
$9,548,336
$10,096,251
+6%
Other
$47,679,248
$153,806,163
+223%
Total Expenses
$170,075,507
$381,494,770
+124%
Net income
2023
2024
Change
Net income
-$8,782,703
+$28,575,532
-425%
Functional Expenses
Summary
2023
2024
Change
Program
$137,395,151
$304,034,018
+121%
Admin
$32,680,356
$77,460,752
+137%
Fundraising
$0
$0
-
Total Expenses
$170,075,507
$381,494,770
+124%
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