BAYSTATE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,815,067,023
Program Services
93%
Other
5%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,771,546,779
Salaries & Benefits
41%
Other
27%
Fees to Service Providers
17%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,414,559
$1,380,827
-2%
Government Grants
$65,806,402
$11,844,476
-82%
Fundraising Events
$0
$0
-
Program Services
$1,598,776,357
$1,686,330,216
+5%
Membership Dues
$0
$0
-
Investments
$13,939,666
$17,138,978
+23%
Other
$73,608,499
$98,372,526
+34%
Total Revenues
$1,753,545,483
$1,815,067,023
+4%
Expenses
2023
2024
Change
Grants
$12,713,500
$8,887,935
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$716,101,380
$729,590,155
+2%
Fees to Service Providers
$322,570,901
$301,649,986
-6%
Advertising & Promotion
$177,817
$109,256
-39%
Offices, Occupancy & IT
$163,089,774
$170,510,843
+5%
Interest
$14,639,713
$19,224,527
+31%
Depreciation
$66,039,684
$69,445,698
+5%
Other
$438,528,748
$472,128,379
+8%
Total Expenses
$1,733,861,517
$1,771,546,779
+2%
Net income
2023
2024
Change
Net income
+$19,683,966
+$43,520,244
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,637,851,942
$1,652,632,715
+1%
Admin
$96,009,575
$118,914,064
+24%
Fundraising
$0
$0
-
Total Expenses
$1,733,861,517
$1,771,546,779
+2%
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