MARIN GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$661,881,386
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$637,938,653
Salaries & Benefits
49%
Fees to Service Providers
24%
Other
10%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,244,802
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$575,388,680
$645,231,210
+12%
Membership Dues
$0
$0
-
Investments
$5,671,788
$5,977,244
+5%
Other
$2,664,886
$10,672,932
+301%
Total Revenues
$589,970,156
$661,881,386
+12%
Expenses
2023
2024
Change
Grants
$27,560,182
$36,290,725
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,822,375
$314,169,265
+11%
Fees to Service Providers
$151,070,029
$152,926,642
+1%
Advertising & Promotion
$1,789,625
$1,324,596
-26%
Offices, Occupancy & IT
$24,995,439
$27,846,666
+11%
Interest
$12,071,008
$17,041,795
+41%
Depreciation
$25,189,057
$25,344,351
+1%
Other
$55,606,692
$62,994,613
+13%
Total Expenses
$580,104,407
$637,938,653
+10%
Net income
2023
2024
Change
Net income
+$9,865,749
+$23,942,733
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$519,939,346
$574,579,635
+11%
Admin
$60,165,061
$63,359,018
+5%
Fundraising
$0
$0
-
Total Expenses
$580,104,407
$637,938,653
+10%
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