Covenant Health Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$77,518,193
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$76,713,106
Salaries & Benefits
33%
Fees to Service Providers
27%
Offices, Occupancy & IT
22%
Depreciation
11%
Interest
4%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$199,021
$50,653
-75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,787,814
$77,358,227
+5%
Membership Dues
$0
$0
-
Investments
$58,042
$117,200
+102%
Other
$4,444,911
-$7,887
-100%
Total Revenues
$78,489,788
$77,518,193
-1%
Expenses
2023
2024
Change
Grants
$72,141
$25,000
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,508,874
$25,571,866
+31%
Fees to Service Providers
$21,653,753
$20,959,630
-3%
Advertising & Promotion
$299,488
$187,436
-37%
Offices, Occupancy & IT
$19,705,261
$17,033,773
-14%
Interest
$3,312,498
$3,328,061
+0%
Depreciation
$8,163,709
$8,121,312
-1%
Other
$1,494,873
$1,486,028
-1%
Total Expenses
$74,210,597
$76,713,106
+3%
Net income
2023
2024
Change
Net income
+$4,279,191
+$805,087
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$60,654,594
$67,505,276
+11%
Admin
$13,556,003
$9,207,830
-32%
Fundraising
$0
$0
-
Total Expenses
$74,210,597
$76,713,106
+3%
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