Maryland General Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$273,118,273
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$285,054,569
Salaries & Benefits
40%
Fees to Service Providers
29%
Other
22%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$64,519
$0
-100%
Government Grants
$920,988
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$266,935,447
$271,839,103
+2%
Membership Dues
$0
$0
-
Investments
$165,891
$91,417
-45%
Other
$995,005
$1,187,753
+19%
Total Revenues
$269,081,850
$273,118,273
+2%
Expenses
2023
2024
Change
Grants
$3,175
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,220,795
$115,431,837
+5%
Fees to Service Providers
$81,149,112
$82,874,180
+2%
Advertising & Promotion
$44,091
$721,265
+1536%
Offices, Occupancy & IT
$6,398,044
$5,882,536
-8%
Interest
$1,126,001
$1,105,000
-2%
Depreciation
$17,023,109
$15,610,924
-8%
Other
$58,592,862
$63,428,827
+8%
Total Expenses
$274,557,189
$285,054,569
+4%
Net income
2023
2024
Change
Net income
-$5,475,339
-$11,936,296
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$206,511,904
$214,793,858
+4%
Admin
$68,045,285
$70,260,711
+3%
Fundraising
$0
$0
-
Total Expenses
$274,557,189
$285,054,569
+4%
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