BETH ISRAEL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,076,809,659
Program Services
72%
Other
21%
Government Grants
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,231,583,714
Other
51%
Fees to Service Providers
18%
Salaries & Benefits
13%
Offices, Occupancy & IT
10%
Depreciation
7%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,151,656
$1,944,208
+69%
Government Grants
$6,785,711
$65,159,520
+860%
Fundraising Events
$0
$0
-
Program Services
$883,952,091
$772,636,101
-13%
Membership Dues
$0
$0
-
Investments
$7,612,765
$7,351,652
-3%
Other
$406,932,959
$229,718,178
-44%
Total Revenues
$1,306,435,182
$1,076,809,659
-18%
Expenses
2023
2024
Change
Grants
$9,784,741
$8,442,546
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,679,953
$159,819,170
-72%
Fees to Service Providers
$213,003,736
$215,919,987
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,690,027
$124,653,497
+33%
Interest
$11,164,156
$12,605,858
+13%
Depreciation
$78,857,825
$81,928,800
+4%
Other
$230,832,284
$628,213,856
+172%
Total Expenses
$1,216,012,722
$1,231,583,714
+1%
Net income
2023
2024
Change
Net income
+$90,422,460
-$154,774,055
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,091,689,607
$1,200,074,146
+10%
Admin
$124,185,001
$31,435,943
-75%
Fundraising
$138,114
$73,625
-47%
Total Expenses
$1,216,012,722
$1,231,583,714
+1%
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