This page, Appendix C: Summary of Revenue by Fiscal Year, is offered by

Appendix C: Summary of Revenue by Fiscal Year

During fiscal years 2018 and 2019, BAMSI received $90,964,769 and $95,067,197, respectively, in revenue from a combination of private and public sources.

Table of Contents

Overview

Revenue Source

Fiscal Year 2018*

Fiscal Year 2019*

Department of Developmental Services

$54,902,123

$56,715,016

Medicaid—Direct Payments

9,297,724

9,290,724

Department of Mental Health

8,141,872

9,270,895

Private Client, Third Party, and Other Offsets

3,916,137

3,958,067

Client Resources

3,741,458

3,939,308

Department of Public Health

3,812,659

3,870,390

Massachusetts Rehabilitation Commission

2,543,852

2,647,679

Medicaid—Subcontract

2,084,485

1,544,841

Massachusetts State Agency Non–Purchase of Service

             –

1,191,406

Other Revenue

 407,474

591,581

Massachusetts Local Government or
Quasi-Government Entities

536,042

561,748

Contributions, Gifts, Legacies, and Bequests

318,192

392,132

Other Massachusetts State Agency Purchase of Service 

440,467

263,495

Other Grants (Excluding Direct Federal)

228,424

176,620

Private In-Kind Donations

138,255

155,109

Investment Revenue

88,767

192,168

Private Client Fees (Excluding Third Party)

117,511

101,281

Medicare

85,266

91,452

Federated Fundraising

65,682

44,696

Department of Children and Families

84,955

43,360

Released Net Assets†

13,424

25,229

Total

$90,964,769

$95,067,197

*     The fiscal year for Brockton Area Multi-Services, Inc. begins July 1 and ends June 30 (e.g., fiscal year 2018 began July 1, 2017 and ended June 30, 2018).

†     Released net assets are donated assets that have become available for spending because a donor-imposed stipulation has been satisfied.

Date published: June 1, 2021
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