Bronson Lakeview Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$94,013,516
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$88,472,658
Salaries & Benefits
48%
Other
21%
Grants
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,866,221
$91,507,223
+2%
Membership Dues
$0
$0
-
Investments
$1,082,073
$1,869,137
+73%
Other
$397,130
$637,156
+60%
Total Revenues
$91,595,424
$94,013,516
+3%
Expenses
2023
2024
Change
Grants
$10,000,000
$15,000,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,695,841
$42,312,224
+33%
Fees to Service Providers
$5,647,976
$6,876,911
+22%
Advertising & Promotion
$2,010
$1,700
-15%
Offices, Occupancy & IT
$3,707,819
$3,944,317
+6%
Interest
$45,873
$45,873
+0%
Depreciation
$1,372,951
$1,417,551
+3%
Other
$17,162,601
$18,874,082
+10%
Total Expenses
$69,635,071
$88,472,658
+27%
Net income
2023
2024
Change
Net income
+$21,960,353
+$5,540,858
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$63,567,141
$81,827,056
+29%
Admin
$6,067,930
$6,645,602
+10%
Fundraising
$0
$0
-
Total Expenses
$69,635,071
$88,472,658
+27%
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