BELOIT HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,175,863
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,286,088
Salaries & Benefits
54%
Offices, Occupancy & IT
25%
Other
8%
Fees to Service Providers
7%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,037,749
$288,753,391
+7%
Membership Dues
$0
$0
-
Investments
$3,183,992
$3,628,050
+14%
Other
$4,945,852
$4,794,422
-3%
Total Revenues
$277,167,593
$297,175,863
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,431,833
$157,768,656
+7%
Fees to Service Providers
$21,904,350
$20,949,898
-4%
Advertising & Promotion
$1,800,154
$1,928,669
+7%
Offices, Occupancy & IT
$68,438,616
$74,700,382
+9%
Interest
$3,555,144
$3,756,903
+6%
Depreciation
$8,926,215
$9,428,608
+6%
Other
$21,098,907
$24,752,972
+17%
Total Expenses
$273,155,219
$293,286,088
+7%
Net income
2023
2024
Change
Net income
+$4,012,374
+$3,889,775
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$230,645,645
$247,356,956
+7%
Admin
$42,509,574
$45,929,132
+8%
Fundraising
$0
$0
-
Total Expenses
$273,155,219
$293,286,088
+7%
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