BENEFIS HOSPITALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$626,298,828
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$647,147,579
Other
43%
Salaries & Benefits
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,700
$0
-100%
Government Grants
$10,844,437
$42,374
-100%
Fundraising Events
$0
$0
-
Program Services
$557,208,999
$623,524,521
+12%
Membership Dues
$0
$0
-
Investments
$209,418
$515,750
+146%
Other
$1,857,403
$2,216,183
+19%
Total Revenues
$570,130,957
$626,298,828
+10%
Expenses
2023
2024
Change
Grants
$313,196
$68,979
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,238,941
$184,121,237
+3%
Fees to Service Providers
$110,786,763
$155,750,669
+41%
Advertising & Promotion
$28,483
$21,277
-25%
Offices, Occupancy & IT
$5,996,876
$13,790,018
+130%
Interest
$4,103,288
$3,605,578
-12%
Depreciation
$12,142,638
$13,527,644
+11%
Other
$243,693,028
$276,262,177
+13%
Total Expenses
$556,303,213
$647,147,579
+16%
Net income
2023
2024
Change
Net income
+$13,827,744
-$20,848,751
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$413,051,307
$490,224,567
+19%
Admin
$143,251,906
$156,923,012
+10%
Fundraising
$0
$0
-
Total Expenses
$556,303,213
$647,147,579
+16%
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