The William W Backus Hospital
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$585,153,019
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$517,450,328
Salaries & Benefits
39%
Other
38%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$529,787
$318,967
-40%
Government Grants
$0
$240,713
-
Fundraising Events
$180,213
$177,440
-2%
Program Services
$540,931,139
$564,036,411
+4%
Membership Dues
$0
$0
-
Investments
$9,907,222
$20,984,058
+112%
Other
$4,479,718
-$604,570
-113%
Total Revenues
$556,028,079
$585,153,019
+5%
Expenses
2023
2024
Change
Grants
$139,398
$111,422
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,138,265
$201,038,946
+2%
Fees to Service Providers
$60,699,369
$70,038,642
+15%
Advertising & Promotion
$18,672
$44,111
+136%
Offices, Occupancy & IT
$37,039,791
$34,883,011
-6%
Interest
$3,726,328
$3,527,771
-5%
Depreciation
$13,540,729
$12,114,283
-11%
Other
$206,093,124
$195,692,142
-5%
Total Expenses
$518,395,676
$517,450,328
0%
Net income
2023
2024
Change
Net income
+$37,632,403
+$67,702,691
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$474,257,256
$489,397,196
+3%
Admin
$43,849,790
$27,680,695
-37%
Fundraising
$288,630
$372,437
+29%
Total Expenses
$518,395,676
$517,450,328
0%
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