BayCare Health System Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,605,385,449
Program Services
47%
Other
40%
Investments
13%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$835,172,844
Salaries & Benefits
58%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Other
6%
Depreciation
4%
Advertising & Promotion
2%
Interest
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,075
$551,993
+18%
Government Grants
$54,879
$38,383
-30%
Fundraising Events
$0
$0
-
Program Services
$668,758,136
$757,347,435
+13%
Membership Dues
$0
$0
-
Investments
$229,796,368
$212,138,721
-8%
Other
$117,061,422
$635,308,917
+443%
Total Revenues
$1,016,136,880
$1,605,385,449
+58%
Expenses
2023
2024
Change
Grants
$1,352,382
$1,962,400
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$434,919,318
$483,432,984
+11%
Fees to Service Providers
$67,316,040
$66,674,313
-1%
Advertising & Promotion
$17,804,263
$19,631,966
+10%
Offices, Occupancy & IT
$146,957,534
$161,424,230
+10%
Interest
$0
$15,178,897
-
Depreciation
$34,014,307
$35,227,503
+4%
Other
$34,513,510
$51,640,551
+50%
Total Expenses
$736,877,354
$835,172,844
+13%
Net income
2023
2024
Change
Net income
+$279,259,526
+$770,212,605
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$686,221,669
$762,461,476
+11%
Admin
$50,655,685
$72,711,368
+44%
Fundraising
$0
$0
-
Total Expenses
$736,877,354
$835,172,844
+13%
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