BEAVER DAM COMMUNITY HOSPITALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$98,976,705
Program Services
91%
Other
7%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$111,389,331
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$18,504
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$97,078,704
$90,373,282
-7%
Membership Dues
$0
$0
-
Investments
$1,648,484
$1,448,136
-12%
Other
$4,007,235
$7,155,287
+79%
Total Revenues
$102,752,927
$98,976,705
-4%
Expenses
2023
2024
Change
Grants
$150
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,436,807
$53,285,104
-7%
Fees to Service Providers
$7,297,601
$5,449,464
-25%
Advertising & Promotion
$34,405
$4,882
-86%
Offices, Occupancy & IT
$7,009,091
$6,884,516
-2%
Interest
$877,933
$1,561,558
+78%
Depreciation
$6,831,721
$6,219,149
-9%
Other
$55,785,977
$37,984,658
-32%
Total Expenses
$135,273,685
$111,389,331
-18%
Net income
2023
2024
Change
Net income
-$32,520,758
-$12,412,626
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$108,360,731
$90,906,964
-16%
Admin
$26,912,954
$20,482,367
-24%
Fundraising
$0
$0
-
Total Expenses
$135,273,685
$111,389,331
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)