Barrett Hospital Development Corporation

Barrett Hospital Development Corporation

Dillon, MT, US
501(c)(3)
EIN
26-4230898
Hospital

Barrett Hospital Development Corporation

Dillon, MT, US
501(c)(3)
EIN
26-4230898
Hospital

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$44,862,492

Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$44,093,417

Salaries & Benefits
46%
Fees to Service Providers
22%
Other
21%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,924
$77,781
+311%
Government Grants
$13,100
$40,400
+208%
Fundraising Events
$0
$0
-
Program Services
$42,183,721
$43,475,132
+3%
Membership Dues
$0
$0
-
Investments
$383,247
$905,343
+136%
Other
$115,911
$363,836
+214%
Total Revenues
$42,714,903
$44,862,492
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,934,517
$20,358,748
-3%
Fees to Service Providers
$7,363,297
$9,824,999
+33%
Advertising & Promotion
$102,095
$89,810
-12%
Offices, Occupancy & IT
$1,238,743
$1,335,031
+8%
Interest
$1,201,737
$1,057,501
-12%
Depreciation
$2,241,452
$2,228,534
-1%
Other
$7,822,102
$9,198,794
+18%
Total Expenses
$40,903,943
$44,093,417
+8%
Net income
2023
2024
Change
Net income
+$1,810,960
+$769,075
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$37,082,627
$40,120,266
+8%
Admin
$3,821,316
$3,973,151
+4%
Fundraising
$0
$0
-
Total Expenses
$40,903,943
$44,093,417
+8%
Income Statement
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