LEGACY MOUNT HOOD MEDICAL CENTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$225,331,304
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$231,946,959
Salaries & Benefits
51%
Other
30%
Offices, Occupancy & IT
13%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$215,076,457
$225,067,675
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$54,583
$263,629
+383%
Total Revenues
$215,131,040
$225,331,304
+5%
Expenses
2024
2025
Change
Grants
$946,373
$755,072
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,531,344
$117,332,889
+7%
Fees to Service Providers
$5,502,733
$8,683,615
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,862,204
$29,651,511
+15%
Interest
$1,174,252
$1,151,904
-2%
Depreciation
$3,749,157
$3,742,349
0%
Other
$78,542,620
$70,629,619
-10%
Total Expenses
$225,308,683
$231,946,959
+3%
Net income
2024
2025
Change
Net income
-$10,177,643
-$6,615,655
+35%
Functional Expenses
Summary
2024
2025
Change
Program
$168,637,352
$173,157,407
+3%
Admin
$56,671,331
$58,789,552
+4%
Fundraising
$0
$0
-
Total Expenses
$225,308,683
$231,946,959
+3%
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