ACADIA GENERAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$56,042,439
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$58,190,317
Salaries & Benefits
41%
Other
33%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,967,787
$55,708,200
-2%
Membership Dues
$0
$0
-
Investments
$321
$42
-87%
Other
$5,672,633
$334,197
-94%
Total Revenues
$62,640,741
$56,042,439
-11%
Expenses
2023
2024
Change
Grants
$13,450
$13,180
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,647,178
$23,877,486
+5%
Fees to Service Providers
$15,162,451
$9,951,101
-34%
Advertising & Promotion
$10,680
$2,168
-80%
Offices, Occupancy & IT
$4,062,311
$3,706,195
-9%
Interest
$1,954
$435
-78%
Depreciation
$1,029,418
$1,223,661
+19%
Other
$16,229,213
$19,416,091
+20%
Total Expenses
$59,156,655
$58,190,317
-2%
Net income
2023
2024
Change
Net income
+$3,484,086
-$2,147,878
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$42,832,073
$52,955,810
+24%
Admin
$16,324,582
$5,234,507
-68%
Fundraising
$0
$0
-
Total Expenses
$59,156,655
$58,190,317
-2%
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