Brockton Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$381,761,879
Other
56%
Program Services
43%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$297,668,105
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$33,194
-
Government Grants
$10,257,034
$2,791,724
-73%
Fundraising Events
$0
$0
-
Program Services
$193,859,478
$163,580,411
-16%
Membership Dues
$0
$0
-
Investments
$2,401,421
$3,421,992
+42%
Other
$160,777,208
$211,934,558
+32%
Total Revenues
$367,295,141
$381,761,879
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,242,398
$136,975,435
-14%
Fees to Service Providers
$6,914,431
$5,935,535
-14%
Advertising & Promotion
$943,875
$917,193
-3%
Offices, Occupancy & IT
$11,151,800
$13,848,603
+24%
Interest
$3,825,166
$3,650,156
-5%
Depreciation
$12,279,024
$12,629,248
+3%
Other
$122,841,488
$123,711,935
+1%
Total Expenses
$317,198,182
$297,668,105
-6%
Net income
2023
2024
Change
Net income
+$50,096,959
+$84,093,774
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$292,062,895
$270,567,063
-7%
Admin
$25,135,287
$27,101,042
+8%
Fundraising
$0
$0
-
Total Expenses
$317,198,182
$297,668,105
-6%
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