MONTEFIORE HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$383,138,560
Program Services
99%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$429,182,146
Salaries & Benefits
46%
Offices, Occupancy & IT
39%
Fees to Service Providers
9%
Depreciation
4%
Other
1%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$114,623
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$389,452,941
$378,204,800
-3%
Membership Dues
$0
$0
-
Investments
$3,677,979
$4,671,217
+27%
Other
$199,950
$262,543
+31%
Total Revenues
$393,445,493
$383,138,560
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,248,501
$196,208,601
+4%
Fees to Service Providers
$37,061,721
$39,417,089
+6%
Advertising & Promotion
$5,580
$45,415
+714%
Offices, Occupancy & IT
$121,373,837
$166,026,169
+37%
Interest
$3,562,240
$5,311,627
+49%
Depreciation
$10,548,852
$16,811,909
+59%
Other
$83,762,617
$5,361,336
-94%
Total Expenses
$444,563,348
$429,182,146
-3%
Net income
2023
2024
Change
Net income
-$51,117,855
-$46,043,586
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$322,814,349
$305,137,784
-5%
Admin
$121,748,999
$124,044,362
+2%
Fundraising
$0
$0
-
Total Expenses
$444,563,348
$429,182,146
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)