BENEFIS COMMUNITY HOSPITALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,562,569
Program Services
>99%
Contributions
<1%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,366,950
Salaries & Benefits
44%
Other
34%
Fees to Service Providers
15%
Depreciation
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,801
$77,218
-18%
Government Grants
$15,687
$22,128
+41%
Fundraising Events
$0
$0
-
Program Services
$13,831,444
$21,448,373
+55%
Membership Dues
$0
$0
-
Investments
$1,392
$1,281
-8%
Other
$10,348
$13,569
+31%
Total Revenues
$13,952,672
$21,562,569
+55%
Expenses
2023
2024
Change
Grants
$3,705
$8,641
+133%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,012,385
$10,282,881
+47%
Fees to Service Providers
$2,324,355
$3,510,018
+51%
Advertising & Promotion
$29,252
$37,138
+27%
Offices, Occupancy & IT
$378,333
$728,132
+92%
Interest
$0
$0
-
Depreciation
$535,451
$786,321
+47%
Other
$5,345,267
$8,013,819
+50%
Total Expenses
$15,628,748
$23,366,950
+50%
Net income
2023
2024
Change
Net income
-$1,676,076
-$1,804,381
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$12,063,385
$17,021,440
+41%
Admin
$3,565,363
$6,345,510
+78%
Fundraising
$0
$0
-
Total Expenses
$15,628,748
$23,366,950
+50%
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