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UMass Memorial Health Care Inc & Affiliates
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UMass Memorial Health Care Inc & Affiliates
Worcester, MA, US
•
501(c)(3)
•
EIN
91-2155626
•
WWW.UMMHEALTH.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
UMass Memorial Health Care Inc & Affiliates
Sign up to claim this org
Worcester, MA, US
•
501(c)(3)
•
EIN
91-2155626
•
WWW.UMMHEALTH.ORG
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$4,157,718,509
Program Services
98%
Government Grants
<1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in
2024
$4,109,570,744
Salaries & Benefits
45%
Other
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,871,493
$1,865,538
-52%
Government Grants
$78,594,000
$36,591,135
-53%
Fundraising Events
$263,104
$202,835
-23%
Program Services
$3,625,854,158
$4,089,390,552
+13%
Membership Dues
$0
$0
-
Investments
$12,818,008
$14,483,743
+13%
Other
$12,562,567
$15,184,706
+21%
Total Revenues
$3,733,963,330
$4,157,718,509
+11%
Expenses
2023
2024
Change
Grants
$9,190,694
$9,239,314
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,457,260
$1,842,712,506
+7%
Fees to Service Providers
$540,210,465
$524,752,458
-3%
Advertising & Promotion
$487,237
$299,834
-38%
Offices, Occupancy & IT
$106,064,675
$103,875,445
-2%
Interest
$16,484,721
$27,662,547
+68%
Depreciation
$101,086,147
$99,309,469
-2%
Other
$1,080,403,323
$1,501,719,171
+39%
Total Expenses
$3,580,384,522
$4,109,570,744
+15%
Net income
2023
2024
Change
Net income
+$153,578,808
+$48,147,765
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$3,223,678,717
$3,758,518,892
+17%
Admin
$352,359,919
$346,236,426
-2%
Fundraising
$4,345,886
$4,815,426
+11%
Total Expenses
$3,580,384,522
$4,109,570,744
+15%
Income Statement