MCLEOD LORIS SEACOAST HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$422,940,487
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$361,647,748
Salaries & Benefits
35%
Offices, Occupancy & IT
21%
Fees to Service Providers
20%
Other
17%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$742,771
$110,317
-85%
Fundraising Events
$0
$0
-
Program Services
$350,618,929
$421,668,756
+20%
Membership Dues
$0
$0
-
Investments
$4,560
$16,699
+266%
Other
$1,868,472
$1,144,715
-39%
Total Revenues
$353,234,732
$422,940,487
+20%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,497,098
$126,741,708
+16%
Fees to Service Providers
$69,040,825
$73,465,277
+6%
Advertising & Promotion
$286,549
$386,029
+35%
Offices, Occupancy & IT
$60,638,291
$75,870,792
+25%
Interest
$2,526,829
$2,321,708
-8%
Depreciation
$19,971,688
$22,787,264
+14%
Other
$48,996,930
$59,999,970
+22%
Total Expenses
$311,033,210
$361,647,748
+16%
Net income
2023
2024
Change
Net income
+$42,201,522
+$61,292,739
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$296,828,498
$340,244,559
+15%
Admin
$14,204,712
$21,403,189
+51%
Fundraising
$0
$0
-
Total Expenses
$311,033,210
$361,647,748
+16%
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