Upper Chesapeake Medical Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$389,129,632
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$360,385,025
Salaries & Benefits
42%
Other
26%
Fees to Service Providers
21%
Depreciation
6%
Interest
3%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$14,700
-
Government Grants
$1,343,457
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$331,022,413
$382,730,827
+16%
Membership Dues
$0
$0
-
Investments
$3,731,352
$4,621,585
+24%
Other
-$2,635,751
$1,762,520
-167%
Total Revenues
$333,461,471
$389,129,632
+17%
Expenses
2023
2024
Change
Grants
$119,250
$21,000
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,993,517
$150,354,815
+11%
Fees to Service Providers
$58,850,126
$74,350,436
+26%
Advertising & Promotion
$17,670
$0
-100%
Offices, Occupancy & IT
$8,682,802
$8,679,075
0%
Interest
$6,432,275
$11,765,593
+83%
Depreciation
$16,983,079
$20,643,242
+22%
Other
$81,502,731
$94,570,864
+16%
Total Expenses
$307,581,450
$360,385,025
+17%
Net income
2023
2024
Change
Net income
+$25,880,021
+$28,744,607
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$231,334,875
$257,271,302
+11%
Admin
$76,246,575
$103,113,723
+35%
Fundraising
$0
$0
-
Total Expenses
$307,581,450
$360,385,025
+17%
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