VIRTUA HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$620,078,229
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$618,268,781
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,624
$75,250
-59%
Government Grants
$30,276,295
$1,721,502
-94%
Fundraising Events
$0
$0
-
Program Services
$496,336,960
$608,038,747
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,276,679
$10,242,730
0%
Total Revenues
$537,074,558
$620,078,229
+15%
Expenses
2023
2024
Change
Grants
$5,222,365
$35,213,222
+574%
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,450,249
$408,332,042
+15%
Fees to Service Providers
$45,810,534
$42,082,150
-8%
Advertising & Promotion
$12,366,035
$13,757,684
+11%
Offices, Occupancy & IT
$65,348,847
$66,744,490
+2%
Interest
$4,033,152
$3,181,717
-21%
Depreciation
$0
$0
-
Other
$56,558,022
$48,957,476
-13%
Total Expenses
$545,789,204
$618,268,781
+13%
Net income
2023
2024
Change
Net income
-$8,714,646
+$1,809,448
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$428,245,544
$496,514,362
+16%
Admin
$117,543,660
$121,754,419
+4%
Fundraising
$0
$0
-
Total Expenses
$545,789,204
$618,268,781
+13%
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