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Butler County Community Health Consortium Inc
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Butler County Community Health Consortium Inc
Hamilton, OH, US
•
501(c)3
•
EIN
31-1694200
•
WWW.MYPRIMARYHEALTHSOLUTIONS.ORG
Butler County Community Health Consortium Inc
Sign up to claim this org
Hamilton, OH, US
•
501(c)3
•
EIN
31-1694200
•
WWW.MYPRIMARYHEALTHSOLUTIONS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$46,079,961
Program Services
56%
Other
22%
Government Grants
11%
Contributions
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$42,809,651
Salaries & Benefits
64%
Offices, Occupancy & IT
14%
Other
13%
Fees to Service Providers
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,414,481
$4,356,434
+80%
Government Grants
$6,872,030
$4,855,898
-29%
Fundraising Events
$0
$0
-
Program Services
$22,972,698
$25,935,251
+13%
Membership Dues
$0
$0
-
Investments
$395,328
$601,230
+52%
Other
$9,934,122
$10,331,148
+4%
Total Revenues
$42,588,659
$46,079,961
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,568,917
$27,524,757
+12%
Fees to Service Providers
$2,842,121
$2,826,764
-1%
Advertising & Promotion
$0
$6,023
-
Offices, Occupancy & IT
$4,999,837
$6,011,502
+20%
Interest
$76,465
$72,886
-5%
Depreciation
$893,609
$983,451
+10%
Other
$6,149,107
$5,384,268
-12%
Total Expenses
$39,530,056
$42,809,651
+8%
Net income
2023
2024
Change
Net income
+$3,058,603
+$3,270,310
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$29,463,186
$34,763,677
+18%
Admin
$10,066,870
$8,045,974
-20%
Fundraising
$0
$0
-
Total Expenses
$39,530,056
$42,809,651
+8%
Income Statement