UNITED HEALTH SERVICES HOSPITALS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,162,151
Program Services
96%
Other
2%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,116,518,951
Other
41%
Salaries & Benefits
40%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,190,522
$6,832,476
+32%
Government Grants
$7,921,864
$7,125,464
-10%
Fundraising Events
$0
$0
-
Program Services
$945,478,404
$1,118,520,118
+18%
Membership Dues
$0
$0
-
Investments
$7,151,702
$5,990,195
-16%
Other
$28,073,140
$23,693,898
-16%
Total Revenues
$993,815,632
$1,162,162,151
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$408,502,668
$449,698,321
+10%
Fees to Service Providers
$110,722,201
$130,452,786
+18%
Advertising & Promotion
$1,452
$10,952
+654%
Offices, Occupancy & IT
$31,257,417
$38,348,691
+23%
Interest
$4,285,595
$6,384,768
+49%
Depreciation
$32,242,468
$34,858,066
+8%
Other
$421,150,675
$456,765,367
+8%
Total Expenses
$1,008,162,476
$1,116,518,951
+11%
Net income
2023
2024
Change
Net income
-$14,346,844
+$45,643,200
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$888,027,580
$982,077,630
+11%
Admin
$120,134,896
$134,441,321
+12%
Fundraising
$0
$0
-
Total Expenses
$1,008,162,476
$1,116,518,951
+11%
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