Mid-Columbia Medical Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,817,031
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$155,633,922
Salaries & Benefits
53%
Other
18%
Fees to Service Providers
17%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$720,578
$218,463
-70%
Government Grants
$194,088
$40,274
-79%
Fundraising Events
$0
$0
-
Program Services
$71,104,641
$132,179,260
+86%
Membership Dues
$0
$0
-
Investments
$686,760
$1,234,982
+80%
Other
$1,508,616
$2,144,052
+42%
Total Revenues
$74,214,683
$135,817,031
+83%
Expenses
2023
2024
Change
Grants
$0
$151,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,941,830
$82,091,568
+79%
Fees to Service Providers
$13,154,351
$26,978,951
+105%
Advertising & Promotion
$183,065
$163,894
-10%
Offices, Occupancy & IT
$5,480,830
$9,416,794
+72%
Interest
$677,226
$1,814,911
+168%
Depreciation
$1,869,087
$6,680,729
+257%
Other
$11,945,096
$28,335,425
+137%
Total Expenses
$79,251,485
$155,633,922
+96%
Net income
2023
2024
Change
Net income
-$5,036,802
-$19,816,891
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$69,874,498
$131,307,115
+88%
Admin
$9,135,520
$23,985,060
+163%
Fundraising
$241,467
$341,747
+42%
Total Expenses
$79,251,485
$155,633,922
+96%
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