WELLSPAN HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$844,615,173
Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$915,375,555
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Other
13%
Fees to Service Providers
12%
Depreciation
4%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,011,154
$2,073,087
+105%
Government Grants
$2,496,287
$2,881,292
+15%
Fundraising Events
$0
$0
-
Program Services
$556,319,759
$825,624,024
+48%
Membership Dues
$0
$0
-
Investments
$11,391,977
$7,037,935
-38%
Other
$21,936,372
$6,998,835
-68%
Total Revenues
$593,155,549
$844,615,173
+42%
Expenses
2023
2024
Change
Grants
$2,006,345
$957,490
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,845,117
$477,974,116
+31%
Fees to Service Providers
$88,775,094
$109,091,794
+23%
Advertising & Promotion
$15,475,482
$13,587,063
-12%
Offices, Occupancy & IT
$96,139,297
$140,158,420
+46%
Interest
$15,823,467
$16,445,427
+4%
Depreciation
$37,331,788
$36,559,508
-2%
Other
$74,155,503
$120,601,737
+63%
Total Expenses
$695,552,093
$915,375,555
+32%
Net income
2023
2024
Change
Net income
-$102,396,544
-$70,760,382
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$638,736,661
$804,757,376
+26%
Admin
$56,815,432
$110,618,179
+95%
Fundraising
$0
$0
-
Total Expenses
$695,552,093
$915,375,555
+32%
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