MID-VALLEY HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$199,779,042
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$172,167,587
Salaries & Benefits
54%
Other
34%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$15,893
-
Government Grants
$2,508,772
$1,660,844
-34%
Fundraising Events
$0
$0
-
Program Services
$184,655,169
$194,028,187
+5%
Membership Dues
$0
$0
-
Investments
$640,428
$768,152
+20%
Other
$2,109,855
$3,305,966
+57%
Total Revenues
$189,914,224
$199,779,042
+5%
Expenses
2023
2024
Change
Grants
$71,916
$81,079
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,422,783
$93,666,879
+8%
Fees to Service Providers
$6,569,448
$6,914,530
+5%
Advertising & Promotion
$36,847
$79,929
+117%
Offices, Occupancy & IT
$10,219,004
$8,936,786
-13%
Interest
$766,970
$677,265
-12%
Depreciation
$2,271,540
$3,151,471
+39%
Other
$52,766,472
$58,659,648
+11%
Total Expenses
$159,124,980
$172,167,587
+8%
Net income
2023
2024
Change
Net income
+$30,789,244
+$27,611,455
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$145,414,659
$154,761,073
+6%
Admin
$13,699,626
$17,360,185
+27%
Fundraising
$10,695
$46,329
+333%
Total Expenses
$159,124,980
$172,167,587
+8%
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