MCHS HOSPITALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,455,966,010
Program Services
99%
Investments
<1%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,546,622,441
Salaries & Benefits
52%
Other
35%
Fees to Service Providers
5%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,760,414
$5,377,672
-7%
Fundraising Events
$0
$0
-
Program Services
$1,457,724,099
$1,441,201,805
-1%
Membership Dues
$0
$0
-
Investments
-$131
$7,106,913
-5425224%
Other
-$600,473
$2,279,620
-480%
Total Revenues
$1,462,883,909
$1,455,966,010
0%
Expenses
2023
2024
Change
Grants
$1,302,361
$887,301
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,220,914
$798,907,929
-5%
Fees to Service Providers
$86,750,187
$74,575,414
-14%
Advertising & Promotion
$41,027
$75,227
+83%
Offices, Occupancy & IT
$39,190,082
$39,487,652
+1%
Interest
$34,450,482
$44,103,094
+28%
Depreciation
$45,616,249
$45,593,940
0%
Other
$632,642,755
$542,991,884
-14%
Total Expenses
$1,683,214,057
$1,546,622,441
-8%
Net income
2023
2024
Change
Net income
-$220,330,148
-$90,656,431
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,247,111
$1,334,948,138
-7%
Admin
$252,966,946
$211,674,303
-16%
Fundraising
$0
$0
-
Total Expenses
$1,683,214,057
$1,546,622,441
-8%
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