BENEFIS HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,695,035
Program Services
88%
Other
7%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$126,543,023
Benefits to Members
26%
Salaries & Benefits
21%
Depreciation
14%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Other
10%
Interest
4%
Advertising & Promotion
<1%
Grants
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$108,691,189
$119,646,911
+10%
Membership Dues
$0
$0
-
Investments
$8,454,128
$7,008,182
-17%
Other
$8,155,487
$9,039,942
+11%
Total Revenues
$125,300,804
$135,695,035
+8%
Expenses
2023
2024
Change
Grants
$642,665
$740,540
+15%
Benefits to Members
$28,958,700
$32,894,556
+14%
Salaries & Benefits
$24,871,090
$26,152,838
+5%
Fees to Service Providers
$11,115,747
$15,734,466
+42%
Advertising & Promotion
$1,255,998
$1,067,518
-15%
Offices, Occupancy & IT
$14,885,769
$15,755,470
+6%
Interest
$4,611,906
$4,719,386
+2%
Depreciation
$12,491,688
$17,299,229
+38%
Other
$14,912,453
$12,179,020
-18%
Total Expenses
$113,746,016
$126,543,023
+11%
Net income
2023
2024
Change
Net income
+$11,554,788
+$9,152,012
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$113,746,016
$126,543,023
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$113,746,016
$126,543,023
+11%
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