William Beaumont Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2021
$2,928,506,457
Program Services
88%
Other
7%
Investments
3%
Government Grants
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$2,817,175,473
Salaries & Benefits
64%
Other
14%
Fees to Service Providers
8%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$5,742,117
$2,608,220
-55%
Government Grants
$159,842,440
$55,377,421
-65%
Fundraising Events
$0
$0
-
Program Services
$2,341,593,056
$2,570,389,474
+10%
Membership Dues
$0
$0
-
Investments
$89,950,685
$86,140,554
-4%
Other
$206,619,509
$213,990,788
+4%
Total Revenues
$2,803,747,807
$2,928,506,457
+4%
Expenses
2020
2021
Change
Grants
$30,255,371
$30,900,890
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,680,329,938
$1,800,535,053
+7%
Fees to Service Providers
$210,799,401
$213,520,114
+1%
Advertising & Promotion
$6,464,900
$4,934,252
-24%
Offices, Occupancy & IT
$147,512,495
$151,514,485
+3%
Interest
$38,557,816
$37,040,947
-4%
Depreciation
$198,490,817
$186,556,206
-6%
Other
$293,700,711
$392,173,526
+34%
Total Expenses
$2,606,111,449
$2,817,175,473
+8%
Net income
2020
2021
Change
Net income
+$197,636,358
+$111,330,984
-44%
Functional Expenses
Summary
2020
2021
Change
Program
$2,450,739,139
$2,648,829,442
+8%
Admin
$155,372,310
$168,346,031
+8%
Fundraising
$0
$0
-
Total Expenses
$2,606,111,449
$2,817,175,473
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)