NEWARK BETH ISRAEL MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2018
$644,768,822
Program Services
98%
Government Grants
1%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2018
$624,309,845
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
15%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$3,716,562
$2,374,234
-36%
Government Grants
$6,568,487
$7,835,466
+19%
Fundraising Events
$222,411
$181,020
-19%
Program Services
$606,306,218
$631,693,151
+4%
Membership Dues
$0
$0
-
Investments
$609,342
$438,006
-28%
Other
$1,943,474
$2,246,945
+16%
Total Revenues
$619,366,494
$644,768,822
+4%
Expenses
2017
2018
Change
Grants
$26,000
$19,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,345,867
$266,437,714
+7%
Fees to Service Providers
$85,006,757
$95,353,386
+12%
Advertising & Promotion
$1,365
$3,489
+156%
Offices, Occupancy & IT
$17,253,831
$20,135,625
+17%
Interest
$6,237,543
$6,273,091
+1%
Depreciation
$14,180,366
$15,141,623
+7%
Other
$213,311,498
$220,945,917
+4%
Total Expenses
$584,363,227
$624,309,845
+7%
Net income
2017
2018
Change
Net income
+$35,003,267
+$20,458,977
-42%
Functional Expenses
Summary
2017
2018
Change
Program
$525,907,005
$561,860,898
+7%
Admin
$58,431,222
$62,422,697
+7%
Fundraising
$25,000
$26,250
+5%
Total Expenses
$584,363,227
$624,309,845
+7%
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