Beacon Health System Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,384,065
Program Services
61%
Other
33%
Investments
6%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,501,643
Salaries & Benefits
46%
Fees to Service Providers
37%
Depreciation
6%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$648,581
$432,611
-33%
Fundraising Events
$0
$0
-
Program Services
$164,258,517
$184,057,264
+12%
Membership Dues
$0
$0
-
Investments
$13,587,484
$18,345,186
+35%
Other
$32,286,943
$99,549,004
+208%
Total Revenues
$210,781,525
$302,384,065
+43%
Expenses
2023
2024
Change
Grants
$723,177
$666,515
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,457,272
$95,906,654
+7%
Fees to Service Providers
$68,048,178
$76,224,458
+12%
Advertising & Promotion
$1,117,157
$1,608,104
+44%
Offices, Occupancy & IT
$8,777,405
$9,276,552
+6%
Interest
$470,201
$465,588
-1%
Depreciation
$8,898,262
$11,593,976
+30%
Other
$10,175,289
$10,759,796
+6%
Total Expenses
$187,666,941
$206,501,643
+10%
Net income
2023
2024
Change
Net income
+$23,114,584
+$95,882,422
+315%
Functional Expenses
Summary
2023
2024
Change
Program
$186,864,657
$205,698,414
+10%
Admin
$802,284
$803,229
+0%
Fundraising
$0
$0
-
Total Expenses
$187,666,941
$206,501,643
+10%
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