BEEBE MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$634,908,513
Program Services
92%
Government Grants
5%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$583,669,726
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$235,162
$29,651,717
+12509%
Fundraising Events
$0
$0
-
Program Services
$566,264,977
$586,334,310
+4%
Membership Dues
$0
$0
-
Investments
$3,738,165
$4,331,166
+16%
Other
$27,440,467
$14,591,320
-47%
Total Revenues
$597,678,771
$634,908,513
+6%
Expenses
2023
2024
Change
Grants
$1,589,531
$1,544,193
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,920,367
$244,415,111
+1%
Fees to Service Providers
$80,189,413
$73,772,929
-8%
Advertising & Promotion
$1,372,983
$1,577,832
+15%
Offices, Occupancy & IT
$38,220,990
$36,953,902
-3%
Interest
$9,521,974
$9,932,148
+4%
Depreciation
$29,362,809
$31,330,015
+7%
Other
$171,170,184
$184,143,596
+8%
Total Expenses
$573,348,251
$583,669,726
+2%
Net income
2023
2024
Change
Net income
+$24,330,520
+$51,238,787
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$506,570,849
$504,079,249
0%
Admin
$66,777,402
$79,590,477
+19%
Fundraising
$0
$0
-
Total Expenses
$573,348,251
$583,669,726
+2%
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