MCLEOD MEDICAL CENTER DILLON
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$79,800,339
Program Services
99%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,199,748
Salaries & Benefits
36%
Other
30%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$709,588
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$66,885,089
$78,737,781
+18%
Membership Dues
$0
$0
-
Investments
$1,520
$601
-60%
Other
$1,044,314
$1,061,957
+2%
Total Revenues
$68,640,511
$79,800,339
+16%
Expenses
2023
2024
Change
Grants
$12,500
$12,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,822,029
$24,685,446
+13%
Fees to Service Providers
$13,522,764
$10,835,761
-20%
Advertising & Promotion
$26,848
$38,766
+44%
Offices, Occupancy & IT
$7,460,023
$8,739,049
+17%
Interest
$22,181
$17,646
-20%
Depreciation
$4,109,836
$4,363,647
+6%
Other
$18,542,214
$20,506,933
+11%
Total Expenses
$65,518,395
$69,199,748
+6%
Net income
2023
2024
Change
Net income
+$3,122,116
+$10,600,591
+240%
Functional Expenses
Summary
2023
2024
Change
Program
$61,317,459
$63,400,568
+3%
Admin
$4,200,936
$5,799,180
+38%
Fundraising
$0
$0
-
Total Expenses
$65,518,395
$69,199,748
+6%
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