DICKINSON COUNTY HEALTHCARE SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$144,253,283
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$154,737,829
Salaries & Benefits
46%
Other
35%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,054
$1,486
-97%
Government Grants
$282,741
$11,804
-96%
Fundraising Events
$0
$0
-
Program Services
$141,398,231
$143,829,504
+2%
Membership Dues
$0
$0
-
Investments
$115,163
$162,400
+41%
Other
$223,550
$248,089
+11%
Total Revenues
$142,072,739
$144,253,283
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,873,453
$71,749,356
+6%
Fees to Service Providers
$19,521,343
$17,558,443
-10%
Advertising & Promotion
$108,741
$163,451
+50%
Offices, Occupancy & IT
$7,001,072
$5,800,151
-17%
Interest
$2,002,326
$1,797,164
-10%
Depreciation
$4,066,246
$3,952,286
-3%
Other
$41,680,487
$53,716,978
+29%
Total Expenses
$142,253,668
$154,737,829
+9%
Net income
2023
2024
Change
Net income
-$180,929
-$10,484,546
-5695%
Functional Expenses
Summary
2023
2024
Change
Program
$135,088,795
$138,087,862
+2%
Admin
$7,164,873
$16,649,967
+132%
Fundraising
$0
$0
-
Total Expenses
$142,253,668
$154,737,829
+9%
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