BEDFORD MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,920,124
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$48,096,503
Salaries & Benefits
48%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$42,294
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$51,613,050
$53,356,401
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,637,043
$1,563,723
-4%
Total Revenues
$53,292,387
$54,920,124
+3%
Expenses
2023
2024
Change
Grants
$1,260
$414
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,450,909
$23,214,012
+8%
Fees to Service Providers
$6,373,791
$6,312,308
-1%
Advertising & Promotion
$18,548
$22,743
+23%
Offices, Occupancy & IT
$2,892,732
$3,018,102
+4%
Interest
$0
$0
-
Depreciation
$1,320,781
$1,490,771
+13%
Other
$12,828,739
$14,038,153
+9%
Total Expenses
$44,886,760
$48,096,503
+7%
Net income
2023
2024
Change
Net income
+$8,405,627
+$6,823,621
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$33,214,832
$34,923,699
+5%
Admin
$11,671,928
$13,172,804
+13%
Fundraising
$0
$0
-
Total Expenses
$44,886,760
$48,096,503
+7%
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