GEISINGER WYOMING VALLEY MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,043,877,364
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$882,975,389
Other
53%
Salaries & Benefits
33%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$43,148
-
Government Grants
$7,964,824
$1,396,755
-82%
Fundraising Events
$0
$0
-
Program Services
$889,660,335
$1,033,998,329
+16%
Membership Dues
$0
$0
-
Investments
$1,812,982
$2,381,423
+31%
Other
$6,323,023
$6,057,709
-4%
Total Revenues
$905,761,164
$1,043,877,364
+15%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,528,726
$295,106,508
+13%
Fees to Service Providers
$39,273,262
$32,158,336
-18%
Advertising & Promotion
$1,303
$4,987
+283%
Offices, Occupancy & IT
$28,590,549
$32,138,274
+12%
Interest
$10,020,012
$11,769,971
+17%
Depreciation
$37,018,073
$41,029,206
+11%
Other
$405,435,742
$470,765,607
+16%
Total Expenses
$781,867,667
$882,975,389
+13%
Net income
2023
2024
Change
Net income
+$123,893,497
+$160,901,975
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$739,663,675
$838,780,920
+13%
Admin
$42,203,992
$44,194,469
+5%
Fundraising
$0
$0
-
Total Expenses
$781,867,667
$882,975,389
+13%
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