Bozeman Health Deaconess Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$534,747,485
Program Services
99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$490,531,793
Other
55%
Salaries & Benefits
29%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
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
$439,285,480
$526,942,436
+20%
Membership Dues
$0
$0
-
Investments
$2,724,811
$2,707,525
-1%
Other
$4,392,805
$5,097,524
+16%
Total Revenues
$446,403,096
$534,747,485
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,417,765
$144,290,207
+12%
Fees to Service Providers
$42,216,535
$43,177,044
+2%
Advertising & Promotion
$343,687
$255,018
-26%
Offices, Occupancy & IT
$8,189,484
$9,241,639
+13%
Interest
$5,954,386
$6,080,560
+2%
Depreciation
$15,657,111
$16,296,610
+4%
Other
$249,908,023
$271,190,715
+9%
Total Expenses
$450,686,991
$490,531,793
+9%
Net income
2023
2024
Change
Net income
-$4,283,895
+$44,215,692
-1132%
Functional Expenses
Summary
2023
2024
Change
Program
$387,645,389
$421,816,527
+9%
Admin
$63,041,602
$68,715,266
+9%
Fundraising
$0
$0
-
Total Expenses
$450,686,991
$490,531,793
+9%
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