BJC HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,042,365,571
Program Services
59%
Other
33%
Investments
8%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,675,676,110
Salaries & Benefits
45%
Fees to Service Providers
28%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$612,382
$4,327,090
+607%
Fundraising Events
$0
$0
-
Program Services
$1,133,704,981
$1,199,024,044
+6%
Membership Dues
$0
$0
-
Investments
$113,248,865
$159,841,424
+41%
Other
$331,060,657
$679,173,013
+105%
Total Revenues
$1,578,636,885
$2,042,365,571
+29%
Expenses
2023
2024
Change
Grants
$3,927,415
$7,729,173
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,082,747
$758,735,353
+15%
Fees to Service Providers
$174,774,622
$462,866,450
+165%
Advertising & Promotion
$9,260,778
$7,072,281
-24%
Offices, Occupancy & IT
$144,393,741
$153,732,748
+6%
Interest
$10,405,295
$5,448,096
-48%
Depreciation
$17,825,026
$17,575,112
-1%
Other
$256,288,826
$262,516,897
+2%
Total Expenses
$1,274,958,450
$1,675,676,110
+31%
Net income
2023
2024
Change
Net income
+$303,678,435
+$366,689,461
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$930,049,642
$1,277,985,810
+37%
Admin
$344,908,808
$397,690,300
+15%
Fundraising
$0
$0
-
Total Expenses
$1,274,958,450
$1,675,676,110
+31%
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