MONTROSE MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$197,428,506
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$198,800,484
Salaries & Benefits
42%
Other
28%
Fees to Service Providers
23%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$406,454
$680,416
+67%
Government Grants
$115,960
$175,867
+52%
Fundraising Events
$0
$0
-
Program Services
$171,268,823
$193,192,459
+13%
Membership Dues
$0
$0
-
Investments
$1,490,370
$1,716,773
+15%
Other
$1,540,107
$1,662,991
+8%
Total Revenues
$174,821,714
$197,428,506
+13%
Expenses
2023
2024
Change
Grants
$54,332
$73,048
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$67,872,402
$82,787,552
+22%
Fees to Service Providers
$35,632,554
$46,340,379
+30%
Advertising & Promotion
$229,288
$341,811
+49%
Offices, Occupancy & IT
$8,169,015
$6,761,527
-17%
Interest
$557,744
$1,076,256
+93%
Depreciation
$4,973,806
$5,946,591
+20%
Other
$44,445,838
$55,473,320
+25%
Total Expenses
$161,934,979
$198,800,484
+23%
Net income
2023
2024
Change
Net income
+$12,886,735
-$1,371,978
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$126,850,635
$154,801,140
+22%
Admin
$35,084,344
$43,999,344
+25%
Fundraising
$0
$0
-
Total Expenses
$161,934,979
$198,800,484
+23%
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