BayCare Medical Group Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$705,286,408
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$749,066,314
Salaries & Benefits
75%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$390,290
$5,000
-99%
Government Grants
$173,900
$361,400
+108%
Fundraising Events
$0
$0
-
Program Services
$559,314,700
$702,742,055
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$51,779
$2,177,953
+4106%
Total Revenues
$559,930,669
$705,286,408
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,465,860
$563,252,317
+27%
Fees to Service Providers
$80,125,046
$104,310,093
+30%
Advertising & Promotion
$9,805
$3,658
-63%
Offices, Occupancy & IT
$27,114,506
$30,005,526
+11%
Interest
$73,075
$73,110
+0%
Depreciation
$4,453,135
$5,408,262
+21%
Other
$38,192,503
$46,013,348
+20%
Total Expenses
$593,433,930
$749,066,314
+26%
Net income
2023
2024
Change
Net income
-$33,503,261
-$43,779,906
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$519,397,757
$652,256,827
+26%
Admin
$74,036,173
$96,809,487
+31%
Fundraising
$0
$0
-
Total Expenses
$593,433,930
$749,066,314
+26%
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