BETH ISRAEL DEACONESS MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,139,152,779
Program Services
78%
Other
20%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,096,567,744
Other
33%
Salaries & Benefits
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$33,960,184
$69,697,983
+105%
Government Grants
$0
$0
-
Fundraising Events
$319,931
$236,117
-26%
Program Services
$2,193,142,415
$2,434,534,635
+11%
Membership Dues
$0
$0
-
Investments
$8,182,288
$21,676,420
+165%
Other
$453,336,854
$613,007,624
+35%
Total Revenues
$2,688,941,672
$3,139,152,779
+17%
Expenses
2023
2024
Change
Grants
$41,048,761
$54,828,542
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,960,953
$939,652,399
+5%
Fees to Service Providers
$492,344,258
$770,810,117
+57%
Advertising & Promotion
$2,598,199
$0
-100%
Offices, Occupancy & IT
$68,876,948
$149,966,250
+118%
Interest
$25,559,904
$49,661,897
+94%
Depreciation
$87,957,011
$101,414,500
+15%
Other
$961,856,233
$1,030,234,039
+7%
Total Expenses
$2,574,202,267
$3,096,567,744
+20%
Net income
2023
2024
Change
Net income
+$114,739,405
+$42,585,035
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$2,291,548,023
$2,753,596,430
+20%
Admin
$276,365,150
$333,461,607
+21%
Fundraising
$6,289,094
$9,509,707
+51%
Total Expenses
$2,574,202,267
$3,096,567,744
+20%
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