ROWAN REGIONAL MEDICAL CENTER INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$304,593,264
Program Services
94%
Other
5%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$297,207,590
Other
46%
Salaries & Benefits
35%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$0
$0
-
Government Grants
$11,347,645
$1,287,431
-89%
Fundraising Events
$0
$0
-
Program Services
$251,523,023
$287,346,485
+14%
Membership Dues
$0
$0
-
Investments
$49,579
$123,821
+150%
Other
$2,464,928
$15,835,527
+542%
Total Revenues
$265,385,175
$304,593,264
+15%
Expenses
2020
2021
Change
Grants
$394,288
$446,365
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,781,895
$104,556,844
+7%
Fees to Service Providers
$28,333,511
$31,958,355
+13%
Advertising & Promotion
$120,738
$288,248
+139%
Offices, Occupancy & IT
$6,842,810
$7,035,827
+3%
Interest
$4,773,770
$3,739,749
-22%
Depreciation
$11,045,544
$11,909,413
+8%
Other
$115,851,646
$137,272,789
+18%
Total Expenses
$265,144,202
$297,207,590
+12%
Net income
2020
2021
Change
Net income
+$240,973
+$7,385,674
+2965%
Functional Expenses
Summary
2020
2021
Change
Program
$213,691,539
$239,876,934
+12%
Admin
$51,452,663
$57,330,656
+11%
Fundraising
$0
$0
-
Total Expenses
$265,144,202
$297,207,590
+12%
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