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McKenzie County Healthcare Systems Inc
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McKenzie County Healthcare Systems Inc
Watford City, ND, US
•
501(c)3
•
EIN
77-0637498
•
www.mckenziehealth.com
•
Hospital
McKenzie County Healthcare Systems Inc
Sign up to claim this org
Watford City, ND, US
•
501(c)3
•
EIN
77-0637498
•
www.mckenziehealth.com
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$65,053,793
Program Services
80%
Government Grants
16%
Other
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$58,033,166
Salaries & Benefits
44%
Fees to Service Providers
30%
Other
10%
Depreciation
10%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,647
$425,408
+223%
Government Grants
$10,300,000
$10,097,899
-2%
Fundraising Events
$0
$0
-
Program Services
$43,954,736
$51,824,222
+18%
Membership Dues
$0
$0
-
Investments
$19,288
$329,961
+1611%
Other
$465,277
$2,376,303
+411%
Total Revenues
$54,870,948
$65,053,793
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,687,761
$25,475,350
+17%
Fees to Service Providers
$12,914,089
$17,454,690
+35%
Advertising & Promotion
$216,391
$234,736
+8%
Offices, Occupancy & IT
$2,012,347
$1,801,397
-10%
Interest
$1,428,417
$1,406,440
-2%
Depreciation
$6,566,393
$5,700,821
-13%
Other
$5,810,215
$5,959,732
+3%
Total Expenses
$50,635,613
$58,033,166
+15%
Net income
2023
2024
Change
Net income
+$4,235,335
+$7,020,627
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$41,170,104
$47,324,986
+15%
Admin
$9,465,509
$10,708,180
+13%
Fundraising
$0
$0
-
Total Expenses
$50,635,613
$58,033,166
+15%
Income Statement