Botsford General Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$452,232,274
Program Services
93%
Other
3%
Investments
3%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$399,208,799
Other
45%
Salaries & Benefits
40%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Grants
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$727
$0
-100%
Government Grants
$10,130,813
$3,238,446
-68%
Fundraising Events
$0
$0
-
Program Services
$404,672,630
$419,634,381
+4%
Membership Dues
$0
$0
-
Investments
$8,648,340
$14,291,513
+65%
Other
$17,344,083
$15,067,934
-13%
Total Revenues
$440,796,593
$452,232,274
+3%
Expenses
2020
2021
Change
Grants
$10,491,517
$10,689,458
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,824,784
$158,384,138
+9%
Fees to Service Providers
$17,811,338
$13,274,501
-25%
Advertising & Promotion
$14,492
$19,640
+36%
Offices, Occupancy & IT
$12,599,686
$12,206,248
-3%
Interest
$6,954,510
$6,873,908
-1%
Depreciation
$18,600,278
$16,911,028
-9%
Other
$171,949,808
$180,849,878
+5%
Total Expenses
$383,246,413
$399,208,799
+4%
Net income
2020
2021
Change
Net income
+$57,550,180
+$53,023,475
-8%
Functional Expenses
Summary
2020
2021
Change
Program
$368,769,592
$385,269,293
+4%
Admin
$14,476,821
$13,939,506
-4%
Fundraising
$0
$0
-
Total Expenses
$383,246,413
$399,208,799
+4%
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