MCLAREN HEALTH CARE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$365,451,062
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$367,404,558
Salaries & Benefits
48%
Offices, Occupancy & IT
25%
Fees to Service Providers
14%
Depreciation
6%
Advertising & Promotion
2%
Grants
2%
Interest
1%
Other
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$361,122,771
$354,956,481
-2%
Membership Dues
$0
$0
-
Investments
$20,457,456
$9,236,331
-55%
Other
$2,659,531
$1,258,250
-53%
Total Revenues
$384,239,758
$365,451,062
-5%
Expenses
2023
2024
Change
Grants
$9,219,716
$6,903,297
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,697,029
$178,167,277
+10%
Fees to Service Providers
$54,604,366
$50,940,484
-7%
Advertising & Promotion
$6,470,386
$7,112,217
+10%
Offices, Occupancy & IT
$108,525,731
$92,530,916
-15%
Interest
$4,880,115
$4,430,423
-9%
Depreciation
$21,968,003
$23,802,548
+8%
Other
$4,066,518
$3,517,396
-14%
Total Expenses
$372,431,864
$367,404,558
-1%
Net income
2023
2024
Change
Net income
+$11,807,894
-$1,953,496
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$345,973,550
$334,506,459
-3%
Admin
$26,458,314
$32,898,099
+24%
Fundraising
$0
$0
-
Total Expenses
$372,431,864
$367,404,558
-1%
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