Calvert Health System Inc

Calvert Health System Inc

Prince Frederick, MD, US
501(c)3
EIN
52-2347324
Single Organization Support

Calvert Health System Inc

Prince Frederick, MD, US
501(c)3
EIN
52-2347324
Single Organization Support

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$29,538,015

Program Services
70%
Other
18%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$33,028,805

Salaries & Benefits
52%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,182
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$18,829,283
$20,567,157
+9%
Membership Dues
$0
$0
-
Investments
$3,754,748
$3,538,008
-6%
Other
$2,692,695
$5,432,850
+102%
Total Revenues
$25,294,908
$29,538,015
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,892,366
$17,012,072
+14%
Fees to Service Providers
$1,203,586
$2,534,328
+111%
Advertising & Promotion
$85,770
$32,250
-62%
Offices, Occupancy & IT
$1,834,087
$2,049,078
+12%
Interest
$0
$0
-
Depreciation
$139,278
$140,815
+1%
Other
$8,444,718
$11,260,262
+33%
Total Expenses
$26,599,805
$33,028,805
+24%
Net income
2023
2024
Change
Net income
-$1,304,897
-$3,490,790
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$23,702,716
$29,631,641
+25%
Admin
$2,897,089
$3,397,164
+17%
Fundraising
$0
$0
-
Total Expenses
$26,599,805
$33,028,805
+24%
Income Statement
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