DOUGLAS COUNTY MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$12,712,456
Program Services
97%
Investments
3%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,016,526
Salaries & Benefits
53%
Other
29%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$117,819
$3,000
-97%
Government Grants
$328,957
$43,745
-87%
Fundraising Events
$0
$0
-
Program Services
$11,943,033
$12,268,967
+3%
Membership Dues
$0
$0
-
Investments
$289,140
$351,658
+22%
Other
$107,103
$45,086
-58%
Total Revenues
$12,786,052
$12,712,456
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,555,889
$6,393,640
-2%
Fees to Service Providers
$1,254,334
$1,298,690
+4%
Advertising & Promotion
$35,210
$29,655
-16%
Offices, Occupancy & IT
$238,908
$253,353
+6%
Interest
$105,600
$103,137
-2%
Depreciation
$482,784
$433,084
-10%
Other
$3,440,911
$3,504,967
+2%
Total Expenses
$12,113,636
$12,016,526
-1%
Net income
2024
2025
Change
Net income
+$672,416
+$695,930
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$10,433,100
$10,301,985
-1%
Admin
$1,680,536
$1,714,541
+2%
Fundraising
$0
$0
-
Total Expenses
$12,113,636
$12,016,526
-1%
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