Bellville Medical CenterRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2021
$16,407,520
Program Services
85%
Other
8%
Government Grants
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$19,202,060
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
20%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$547,043
$3,374
-99%
Government Grants
$0
$1,141,500
-
Fundraising Events
$0
$0
-
Program Services
$10,471,094
$13,881,039
+33%
Membership Dues
$0
$0
-
Investments
$13,554
$5,502
-59%
Other
$1,075,200
$1,376,105
+28%
Total Revenues
$12,106,891
$16,407,520
+36%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,403,973
$8,505,935
+57%
Fees to Service Providers
$3,133,986
$3,929,833
+25%
Advertising & Promotion
$16,938
$37,335
+120%
Offices, Occupancy & IT
$1,252,486
$1,573,676
+26%
Interest
$5,907
$1,646
-72%
Depreciation
$39,660
$259,792
+555%
Other
$2,848,258
$4,893,843
+72%
Total Expenses
$12,701,208
$19,202,060
+51%
Net income
2020
2021
Change
Net income
-$594,317
-$2,794,540
-370%
Functional Expenses
Summary
2020
2021
Change
Program
$10,031,157
$15,991,250
+59%
Admin
$2,670,051
$3,210,810
+20%
Fundraising
$0
$0
-
Total Expenses
$12,701,208
$19,202,060
+51%
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