BRADFORD HOSPITALPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2017
$63,029,722
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2017
$68,630,372
Salaries & Benefits
49%
Other
28%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2016
2017
Change
Contributions
$1,207,931
$0
-100%
Government Grants
$1,000,000
$19,785
-98%
Fundraising Events
$0
$0
-
Program Services
$63,158,031
$62,740,807
-1%
Membership Dues
$0
$0
-
Investments
-$8,318
$60,584
-828%
Other
$2,733,456
$208,546
-92%
Total Revenues
$68,091,100
$63,029,722
-7%
Expenses
2016
2017
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,618,553
$33,335,329
-1%
Fees to Service Providers
$2,989,362
$3,178,634
+6%
Advertising & Promotion
$252,249
$135,939
-46%
Offices, Occupancy & IT
$8,572,882
$8,689,214
+1%
Interest
$880,912
$802,693
-9%
Depreciation
$3,112,241
$2,970,838
-5%
Other
$19,097,932
$19,517,725
+2%
Total Expenses
$68,524,131
$68,630,372
+0%
Net income
2016
2017
Change
Net income
-$433,031
-$5,600,650
-1193%
Functional Expenses
Summary
2016
2017
Change
Program
$54,995,034
$56,209,209
+2%
Admin
$13,529,097
$12,421,163
-8%
Fundraising
$0
$0
-
Total Expenses
$68,524,131
$68,630,372
+0%
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