Bozeman Deaconess Health Services

Bozeman Deaconess Health Services

Bozeman, MT, US
501(c)3
EIN
81-0232121
Hospital
Regional Funder

Bozeman Deaconess Health Services

Bozeman, MT, US
501(c)3
EIN
81-0232121
Hospital
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$193,188,843

Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$190,049,163

Salaries & Benefits
70%
Other
14%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$177,637,504
$188,734,528
+6%
Membership Dues
$0
$0
-
Investments
$1,090,659
$3,134,700
+187%
Other
$432,114
$1,319,615
+205%
Total Revenues
$179,160,277
$193,188,843
+8%
Expenses
2023
2024
Change
Grants
$619,881
$518,715
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,974,936
$132,891,178
+15%
Fees to Service Providers
$20,246,021
$13,218,733
-35%
Advertising & Promotion
$1,832,231
$2,720,921
+49%
Offices, Occupancy & IT
$2,230,028
$2,836,337
+27%
Interest
$873,781
$867,991
-1%
Depreciation
$11,261,042
$10,218,182
-9%
Other
$26,324,940
$26,777,106
+2%
Total Expenses
$179,362,860
$190,049,163
+6%
Net income
2023
2024
Change
Net income
-$202,583
+$3,139,680
-1650%
Functional Expenses
Summary
2023
2024
Change
Program
$96,977,643
$105,245,034
+9%
Admin
$82,385,217
$84,804,129
+3%
Fundraising
$0
$0
-
Total Expenses
$179,362,860
$190,049,163
+6%
Income Statement
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