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.

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