Mineral County Hospital District

Annual Fiscal Report Proprietary fund

ACTUAL PRIOR YEAR ENDING 6/30/2024

ESTIMATED CURRENT YEAR ENDING 6/30/2025

FINAL APPROVED BUDGET YEAR ENDING 6/30/2026

16,294,41618,727,28620,759,600
(18,718,747)(18,608,830)(19,828,340)
(2,424,331)118,456931,460

Total Operating Revenues Total Operating Expenses

Operating Income (Loss)

Total Non Operating Revenues Total Non Operating Expenses

Net Income (Loss) Before Transfers

Transfers-In (Out)

Net Income (Loss)

Fiscal Year Beginning Cash & Cash Equivalents Fiscal Year Ending Cash & Cash Equivalents

–

–

2,532,771 1,074,308

–

–

1,074,308 2,024,859

–

–

2,024,859 3,506,028

1,001,723842,5841,049,709
(26,939)(10,489)–
(1,449,547)950,5511,981,169

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MCHD LGF-F009 Annual Fiscal Report FY 2025Download