BETH ISRAEL LAHEY HEALTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$876,101,442
Program Services
99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$928,644,829
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$261,750
$41,008
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$550,155,231
$865,487,789
+57%
Membership Dues
$0
$0
-
Investments
$207,492
$4,116,617
+1884%
Other
$3,276,462
$6,456,028
+97%
Total Revenues
$553,900,935
$876,101,442
+58%
Expenses
2023
2024
Change
Grants
$530,000
$1,881,550
+255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,797,082
$507,561,780
+53%
Fees to Service Providers
$73,899,070
$145,206,219
+96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,678,455
$77,493,846
+161%
Interest
$0
$0
-
Depreciation
$8,508,409
$15,376,489
+81%
Other
$158,407,268
$181,124,945
+14%
Total Expenses
$603,820,284
$928,644,829
+54%
Net income
2023
2024
Change
Net income
-$49,919,349
-$52,543,387
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$603,422,228
$928,105,841
+54%
Admin
$398,056
$538,988
+35%
Fundraising
$0
$0
-
Total Expenses
$603,820,284
$928,644,829
+54%
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