Civista Medical Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$179,985,028
Program Services
98%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,017,831
Salaries & Benefits
38%
Fees to Service Providers
32%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$128,177
-
Government Grants
$655,021
$15,000
-98%
Fundraising Events
$0
$0
-
Program Services
$163,343,907
$177,188,206
+8%
Membership Dues
$0
$0
-
Investments
$920,913
$1,251,669
+36%
Other
$989,592
$1,401,976
+42%
Total Revenues
$165,909,433
$179,985,028
+8%
Expenses
2023
2024
Change
Grants
$91,200
$60,556
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,277,815
$63,995,975
+18%
Fees to Service Providers
$56,278,584
$53,562,459
-5%
Advertising & Promotion
$74,343
$33,125
-55%
Offices, Occupancy & IT
$3,571,802
$3,071,233
-14%
Interest
$1,784,956
$1,742,000
-2%
Depreciation
$6,451,617
$8,779,200
+36%
Other
$35,737,688
$37,773,283
+6%
Total Expenses
$158,268,005
$169,017,831
+7%
Net income
2023
2024
Change
Net income
+$7,641,428
+$10,967,197
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$138,371,661
$123,507,218
-11%
Admin
$19,896,344
$45,510,613
+129%
Fundraising
$0
$0
-
Total Expenses
$158,268,005
$169,017,831
+7%
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