Bethesda Hospital IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$519,484,562
Program Services
90%
Other
9%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$550,010,782
Other
41%
Salaries & Benefits
39%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
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
$402,386,096
$469,283,642
+17%
Membership Dues
$0
$0
-
Investments
$78,056
$1,288,125
+1550%
Other
$15,291,913
$48,912,795
+220%
Total Revenues
$417,756,065
$519,484,562
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,739,899
$211,907,462
+2%
Fees to Service Providers
$47,250,585
$40,705,706
-14%
Advertising & Promotion
$5,236,343
$622,192
-88%
Offices, Occupancy & IT
$45,466,204
$46,387,196
+2%
Interest
$7,522,007
$7,092,846
-6%
Depreciation
$18,648,582
$19,153,048
+3%
Other
$192,770,959
$224,142,332
+16%
Total Expenses
$525,634,579
$550,010,782
+5%
Net income
2023
2024
Change
Net income
-$107,878,514
-$30,526,220
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$470,904,703
$492,104,174
+5%
Admin
$54,729,876
$57,906,608
+6%
Fundraising
$0
$0
-
Total Expenses
$525,634,579
$550,010,782
+5%
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