FREEPORT REGIONAL HEALTH CARE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$44,131,773
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$69,216,336
Salaries & Benefits
58%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$39,151
$93,865
+140%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,301,407
$43,797,247
+4%
Membership Dues
$0
$0
-
Investments
$316,629
$47,482
-85%
Other
$190,973
$193,179
+1%
Total Revenues
$42,848,160
$44,131,773
+3%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,085,083
$40,087,134
+0%
Fees to Service Providers
$210,823
$151,009
-28%
Advertising & Promotion
$722,120
$775,062
+7%
Offices, Occupancy & IT
$1,581,169
$1,650,847
+4%
Interest
$710,307
$736,560
+4%
Depreciation
$2,398,843
$2,168,226
-10%
Other
$23,751,716
$23,647,498
0%
Total Expenses
$69,460,061
$69,216,336
0%
Net income
2022
2023
Change
Net income
-$26,611,901
-$25,084,563
+6%
Functional Expenses
Summary
2022
2023
Change
Program
$45,197,482
$46,186,550
+2%
Admin
$24,135,167
$22,747,818
-6%
Fundraising
$127,412
$281,968
+121%
Total Expenses
$69,460,061
$69,216,336
0%
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