Bronson Battle Creek Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$372,843,386
Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$357,894,638
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$500,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$320,827,466
$349,316,057
+9%
Membership Dues
$0
$0
-
Investments
$34,626
$209,789
+506%
Other
$18,883,980
$23,317,540
+23%
Total Revenues
$340,246,072
$372,843,386
+10%
Expenses
2023
2024
Change
Grants
$2,847,439
$81,986
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,691,513
$194,653,819
+3%
Fees to Service Providers
$27,018,705
$28,826,145
+7%
Advertising & Promotion
$2,849
$845
-70%
Offices, Occupancy & IT
$10,071,079
$9,892,990
-2%
Interest
$0
$0
-
Depreciation
$7,365,143
$7,883,557
+7%
Other
$108,659,047
$116,555,296
+7%
Total Expenses
$345,655,775
$357,894,638
+4%
Net income
2023
2024
Change
Net income
-$5,409,703
+$14,948,748
-376%
Functional Expenses
Summary
2023
2024
Change
Program
$320,881,929
$330,520,062
+3%
Admin
$24,773,846
$27,374,576
+10%
Fundraising
$0
$0
-
Total Expenses
$345,655,775
$357,894,638
+4%
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