VILLA MARIA NURSING & REHABILITATION CENTER INC

VILLA MARIA NURSING & REHABILITATION CENTER INC

North Miami, FL, US
501(c)(3)
EIN
59-1284678
Hospital
Subordinate Organization

VILLA MARIA NURSING & REHABILITATION CENTER INC

North Miami, FL, US
501(c)(3)
EIN
59-1284678
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$39,813,015

Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$44,519,818

Salaries & Benefits
37%
Other
30%
Fees to Service Providers
17%
Offices, Occupancy & IT
12%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$125,921
$176,043
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,220,299
$39,545,855
-4%
Membership Dues
$0
$0
-
Investments
$103,913
$88,472
-15%
Other
$1,700
$2,645
+56%
Total Revenues
$41,451,833
$39,813,015
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,688,851
$16,666,175
-6%
Fees to Service Providers
$220,734
$7,518,292
+3306%
Advertising & Promotion
$0
$25,923
-
Offices, Occupancy & IT
$0
$5,234,364
-
Interest
$1,628,263
$3,712
-100%
Depreciation
$1,794,730
$1,737,402
-3%
Other
$23,813,442
$13,333,950
-44%
Total Expenses
$45,146,020
$44,519,818
-1%
Net income
2023
2024
Change
Net income
-$3,694,187
-$4,706,803
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$39,853,907
$43,107,701
+8%
Admin
$5,292,113
$1,412,117
-73%
Fundraising
$0
$0
-
Total Expenses
$45,146,020
$44,519,818
-1%
Income Statement
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