ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP

ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP

Grand Rapids, MI, US
501(c)3
EIN
27-2491974

ADVANTAGE HEALTHSAINT MARY'S MEDICAL GROUP

Grand Rapids, MI, US
501(c)3
EIN
27-2491974

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$143,666,065

Program Services
90%
Other
9%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$138,568,809

Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$953,538
-
Fundraising Events
$0
$0
-
Program Services
$117,135,700
$129,568,283
+11%
Membership Dues
$0
$0
-
Investments
$317,528
$317,569
+0%
Other
$11,863,901
$12,826,675
+8%
Total Revenues
$129,317,129
$143,666,065
+11%
Expenses
2023
2024
Change
Grants
$51,435
$100
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,704,410
$114,657,212
+6%
Fees to Service Providers
$5,061,966
$3,822,682
-24%
Advertising & Promotion
$13,982
$20,160
+44%
Offices, Occupancy & IT
$5,481,723
$4,992,125
-9%
Interest
$34,316
$37,061
+8%
Depreciation
$2,203,031
$2,301,227
+4%
Other
$12,443,040
$12,738,242
+2%
Total Expenses
$132,993,903
$138,568,809
+4%
Net income
2023
2024
Change
Net income
-$3,676,774
+$5,097,256
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$117,703,630
$122,482,574
+4%
Admin
$15,290,273
$16,086,235
+5%
Fundraising
$0
$0
-
Total Expenses
$132,993,903
$138,568,809
+4%
Income Statement
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