THE MARY IMOGENE BASSETT HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$790,743,108
Program Services
93%
Government Grants
4%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$835,237,314
Salaries & Benefits
54%
Other
20%
Fees to Service Providers
18%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,875,690
$15,973,257
-54%
Government Grants
$2,280,797
$33,294,886
+1360%
Fundraising Events
$0
$0
-
Program Services
$655,654,533
$734,282,570
+12%
Membership Dues
$0
$0
-
Investments
$731,246
$5,724,322
+683%
Other
$928,913
$1,468,073
+58%
Total Revenues
$694,471,179
$790,743,108
+14%
Expenses
2023
2024
Change
Grants
$0
$1,303,551
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,473,078
$450,498,524
+13%
Fees to Service Providers
$121,764,913
$148,577,275
+22%
Advertising & Promotion
$7,650,836
$2,400,031
-69%
Offices, Occupancy & IT
$18,424,594
$24,308,342
+32%
Interest
$6,053,752
$7,064,651
+17%
Depreciation
$28,141,117
$30,091,322
+7%
Other
$153,599,399
$170,993,618
+11%
Total Expenses
$733,107,689
$835,237,314
+14%
Net income
2023
2024
Change
Net income
-$38,636,510
-$44,494,206
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$695,382,881
$794,665,858
+14%
Admin
$36,225,756
$39,704,481
+10%
Fundraising
$1,499,052
$866,975
-42%
Total Expenses
$733,107,689
$835,237,314
+14%
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