BAYHEALTH MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,080,376,814
Program Services
95%
Investments
3%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,059,755,201
Salaries & Benefits
56%
Other
32%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$4,849,716
$1,184,349
-76%
Fundraising Events
$0
$0
-
Program Services
$944,452,972
$1,027,625,545
+9%
Membership Dues
$0
$0
-
Investments
$23,433,200
$34,404,727
+47%
Other
$5,291,649
$17,112,193
+223%
Total Revenues
$978,027,537
$1,080,376,814
+10%
Expenses
2023
2024
Change
Grants
$546,405
$511,560
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,265,069
$596,434,751
+3%
Fees to Service Providers
$44,315,404
$48,324,363
+9%
Advertising & Promotion
$1,194,826
$934,622
-22%
Offices, Occupancy & IT
$14,701,200
$14,990,534
+2%
Interest
$9,405,725
$10,103,714
+7%
Depreciation
$47,580,533
$46,540,047
-2%
Other
$285,855,715
$341,915,610
+20%
Total Expenses
$980,864,877
$1,059,755,201
+8%
Net income
2023
2024
Change
Net income
-$2,837,340
+$20,621,613
-827%
Functional Expenses
Summary
2023
2024
Change
Program
$708,274,163
$784,552,517
+11%
Admin
$272,590,714
$275,202,684
+1%
Fundraising
$0
$0
-
Total Expenses
$980,864,877
$1,059,755,201
+8%
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