WEIRTON MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$116,324,697
Program Services
98%
Other
1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$124,365,019
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$73,645
$70,617
-4%
Government Grants
$99,960
$84,667
-15%
Fundraising Events
$0
$0
-
Program Services
$222,750,720
$114,275,847
-49%
Membership Dues
$0
$0
-
Investments
$1,100,309
$590,539
-46%
Other
$3,832,216
$1,303,027
-66%
Total Revenues
$227,856,850
$116,324,697
-49%
Expenses
2024
2025
Change
Grants
$37,053
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,484,869
$67,233,219
-46%
Fees to Service Providers
$23,799,397
$12,627,634
-47%
Advertising & Promotion
$611,640
$400,044
-35%
Offices, Occupancy & IT
$20,903,663
$10,499,047
-50%
Interest
$2,774,055
$1,881,785
-32%
Depreciation
$4,295,180
$2,182,351
-49%
Other
$56,822,759
$29,540,939
-48%
Total Expenses
$234,728,616
$124,365,019
-47%
Net income
2024
2025
Change
Net income
-$6,871,766
-$8,040,322
-17%
Functional Expenses
Summary
2024
2025
Change
Program
$178,969,724
$93,748,360
-48%
Admin
$55,758,892
$30,616,659
-45%
Fundraising
$0
$0
-
Total Expenses
$234,728,616
$124,365,019
-47%
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