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University of Maryland Shore Regional Health Inc
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University of Maryland Shore Regional Health Inc
Easton, MD, US
•
501(c)3
•
EIN
52-2046500
•
WWW.UMMS.ORG/SHORE
University of Maryland Shore Regional Health Inc
Sign up to claim this org
Easton, MD, US
•
501(c)3
•
EIN
52-2046500
•
WWW.UMMS.ORG/SHORE
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$795,240
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$1,411,929
Salaries & Benefits
42%
Offices, Occupancy & IT
27%
Other
25%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$935,658
$795,240
-15%
Membership Dues
$0
$0
-
Investments
$1,347
$0
-100%
Other
-$1,966
$0
-100%
Total Revenues
$935,039
$795,240
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,399,399
$587,214
-58%
Fees to Service Providers
$79,954
$86,132
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$393,613
$375,497
-5%
Interest
$0
$0
-
Depreciation
$8,456
$4,228
-50%
Other
$313,756
$358,858
+14%
Total Expenses
$2,195,178
$1,411,929
-36%
Net income
2023
2024
Change
Net income
-$1,260,139
-$616,689
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,644
$1,328,346
-37%
Admin
$86,534
$83,583
-3%
Fundraising
$0
$0
-
Total Expenses
$2,195,178
$1,411,929
-36%
Income Statement