BELLIN MEMORIAL HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$834,706,266
Program Services
95%
Other
3%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$791,747,541
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$922,059
$392,389
-57%
Government Grants
$430,146
$295,360
-31%
Fundraising Events
$0
$0
-
Program Services
$709,523,707
$791,592,386
+12%
Membership Dues
$0
$0
-
Investments
$11,060,280
$14,303,977
+29%
Other
$24,158,085
$28,122,154
+16%
Total Revenues
$746,094,277
$834,706,266
+12%
Expenses
2023
2024
Change
Grants
$370,153
$520,025
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,123,218
$479,526,593
+7%
Fees to Service Providers
$13,512,165
$12,034,328
-11%
Advertising & Promotion
$8,181,945
$7,137,491
-13%
Offices, Occupancy & IT
$32,016,709
$36,528,112
+14%
Interest
$5,650,651
$7,651,183
+35%
Depreciation
$29,922,586
$35,084,627
+17%
Other
$180,944,882
$213,265,182
+18%
Total Expenses
$718,722,309
$791,747,541
+10%
Net income
2023
2024
Change
Net income
+$27,371,968
+$42,958,725
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$602,191,225
$660,822,303
+10%
Admin
$116,531,084
$130,925,238
+12%
Fundraising
$0
$0
-
Total Expenses
$718,722,309
$791,747,541
+10%
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