Northwest Medical Center Association Inc

Northwest Medical Center Association Inc

St. Joseph, MO, US
501(c)3
EIN
44-0580870
Hospital

Northwest Medical Center Association Inc

St. Joseph, MO, US
501(c)3
EIN
44-0580870
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$28,357,942

Program Services
96%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$25,868,995

Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$145,231
-
Government Grants
$11,411
$269,309
+2260%
Fundraising Events
$0
$0
-
Program Services
$21,223,973
$27,361,728
+29%
Membership Dues
$0
$0
-
Investments
$195,908
$86,080
-56%
Other
$1,908,842
$495,594
-74%
Total Revenues
$23,340,134
$28,357,942
+21%
Expenses
2023
2024
Change
Grants
$7,620
$5,099
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,860,582
$13,670,317
+6%
Fees to Service Providers
$1,403,248
$1,093,885
-22%
Advertising & Promotion
$655
$605
-8%
Offices, Occupancy & IT
$2,569,016
$1,982,049
-23%
Interest
$145,460
$136,019
-6%
Depreciation
$1,682,370
$1,688,118
+0%
Other
$7,044,285
$7,292,903
+4%
Total Expenses
$25,713,236
$25,868,995
+1%
Net income
2023
2024
Change
Net income
-$2,373,102
+$2,488,947
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$21,999,582
$21,457,781
-2%
Admin
$3,713,654
$4,411,214
+19%
Fundraising
$0
$0
-
Total Expenses
$25,713,236
$25,868,995
+1%
Income Statement
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