Bon Secours-Richmond Community HospitalPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2018
$168,768,277
Program Services
99%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018
$113,696,396
Other
39%
Salaries & Benefits
30%
Fees to Service Providers
26%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$151,077
$75,525
-50%
Fundraising Events
$0
$0
-
Program Services
$151,574,914
$166,283,146
+10%
Membership Dues
$0
$0
-
Investments
$455,498
$1,284,060
+182%
Other
$1,632,665
$1,125,546
-31%
Total Revenues
$153,814,154
$168,768,277
+10%
Expenses
2017
2018
Change
Grants
$4,330
$18,992
+339%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,994,672
$34,416,155
-4%
Fees to Service Providers
$3,170,893
$29,357,251
+826%
Advertising & Promotion
$26,980
$6,614
-75%
Offices, Occupancy & IT
$3,282,436
$3,217,410
-2%
Interest
$0
$571,220
-
Depreciation
$1,812,530
$1,951,167
+8%
Other
$66,850,940
$44,157,587
-34%
Total Expenses
$111,142,781
$113,696,396
+2%
Net income
2017
2018
Change
Net income
+$42,671,373
+$55,071,881
+29%
Functional Expenses
Summary
2017
2018
Change
Program
$104,603,391
$106,927,533
+2%
Admin
$6,539,390
$6,768,863
+4%
Fundraising
$0
$0
-
Total Expenses
$111,142,781
$113,696,396
+2%
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