LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC

LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC

ANNAPOLIS, MD, US
501(c)(3)
EIN
83-3856917
Hospital

LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC

ANNAPOLIS, MD, US
501(c)(3)
EIN
83-3856917
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$7,334,271

Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$8,170,297

Salaries & Benefits
66%
Fees to Service Providers
18%
Depreciation
9%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,383
$39,141
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,217,303
$7,189,381
0%
Membership Dues
$0
$0
-
Investments
$118
$0
-100%
Other
$320,275
$105,749
-67%
Total Revenues
$7,553,079
$7,334,271
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,717,262
$5,399,326
-6%
Fees to Service Providers
$1,660,220
$1,493,529
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$357,130
$288,254
-19%
Interest
$0
$0
-
Depreciation
$781,540
$717,948
-8%
Other
$208,986
$271,240
+30%
Total Expenses
$8,725,138
$8,170,297
-6%
Net income
2023
2024
Change
Net income
-$1,172,059
-$836,026
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$8,591,370
$8,051,759
-6%
Admin
$133,768
$118,538
-11%
Fundraising
$0
$0
-
Total Expenses
$8,725,138
$8,170,297
-6%
Income Statement
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