MIAMI COUNTY MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$37,324,570
Program Services
86%
Other
10%
Investments
4%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$35,839,723
Salaries & Benefits
50%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2021
2022
Change
Contributions
$55,201
$0
-100%
Government Grants
$0
$204,676
-
Fundraising Events
$0
$0
-
Program Services
$32,043,764
$31,918,568
0%
Membership Dues
$0
$0
-
Investments
$1,548,635
$1,426,186
-8%
Other
$1,815,672
$3,775,140
+108%
Total Revenues
$35,463,272
$37,324,570
+5%
Expenses
2021
2022
Change
Grants
$142,972
$175,265
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,319,461
$18,019,393
+4%
Fees to Service Providers
$4,441,467
$5,532,961
+25%
Advertising & Promotion
$141,201
$54,087
-62%
Offices, Occupancy & IT
$3,740,374
$3,719,203
-1%
Interest
$0
$0
-
Depreciation
$1,728,444
$1,516,624
-12%
Other
$6,347,024
$6,822,190
+7%
Total Expenses
$33,860,943
$35,839,723
+6%
Net income
2021
2022
Change
Net income
+$1,602,329
+$1,484,847
-7%
Functional Expenses
Summary
2021
2022
Change
Program
$30,214,575
$31,679,906
+5%
Admin
$3,646,368
$4,159,817
+14%
Fundraising
$0
$0
-
Total Expenses
$33,860,943
$35,839,723
+6%
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