CROSSETT HEALTH FOUNDATION DBA ASHLEY COUNTY MEDICAL CENTER

CROSSETT HEALTH FOUNDATION DBA ASHLEY COUNTY MEDICAL CENTER

Crossett, AR, US
501(c)(3)
EIN
71-0236870
Hospital

CROSSETT HEALTH FOUNDATION DBA ASHLEY COUNTY MEDICAL CENTER

Crossett, AR, US
501(c)(3)
EIN
71-0236870
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$38,565,037

Program Services
90%
Other
8%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$39,961,658

Salaries & Benefits
57%
Other
39%
Depreciation
4%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$48,501
$148,428
+206%
Government Grants
$2,486,739
$423,629
-83%
Fundraising Events
$0
$0
-
Program Services
$36,616,136
$34,708,121
-5%
Membership Dues
$0
$0
-
Investments
$24,770
$21,879
-12%
Other
$2,861,375
$3,262,980
+14%
Total Revenues
$42,037,521
$38,565,037
-8%
Expenses
2023
2024
Change
Grants
$12,560
$6,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,500,491
$22,670,798
-7%
Fees to Service Providers
$251,379
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$447,727
$0
-100%
Interest
$318,398
$321,650
+1%
Depreciation
$1,786,674
$1,437,986
-20%
Other
$14,370,863
$15,525,224
+8%
Total Expenses
$41,688,092
$39,961,658
-4%
Net income
2023
2024
Change
Net income
+$349,429
-$1,396,621
-500%
Functional Expenses
Summary
2023
2024
Change
Program
$30,740,304
$29,642,302
-4%
Admin
$10,947,788
$10,319,356
-6%
Fundraising
$0
$0
-
Total Expenses
$41,688,092
$39,961,658
-4%
Income Statement
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