JEFFERSON HEALTH CORPORATION F/K/A ALBERT EINSTEIN HEALTHCARE NETWORK

JEFFERSON HEALTH CORPORATION F/K/A ALBERT EINSTEIN HEALTHCARE NETWORK

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2290323
Parent Organization

JEFFERSON HEALTH CORPORATION F/K/A ALBERT EINSTEIN HEALTHCARE NETWORK

PHILADELPHIA, PA, US
501(c)(3)
EIN
23-2290323
Parent Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$25,911,418

Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$26,820,394

Other
51%
Fees to Service Providers
39%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,162,004
$24,630,567
-42%
Membership Dues
$0
$0
-
Investments
$310,282
$609,209
+96%
Other
$755,827
$671,642
-11%
Total Revenues
$43,228,113
$25,911,418
-40%
Expenses
2023
2024
Change
Grants
$621
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,631,780
$10,586,627
0%
Advertising & Promotion
$3,188,376
$0
-100%
Offices, Occupancy & IT
$3,567,122
$2,406,646
-33%
Interest
$5,836
$71
-99%
Depreciation
$51,095
$34,443
-33%
Other
$33,674,875
$13,792,607
-59%
Total Expenses
$51,119,705
$26,820,394
-48%
Net income
2023
2024
Change
Net income
-$7,891,592
-$908,976
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$51,119,705
$25,721,389
-50%
Admin
$0
$0
-
Fundraising
$0
$1,099,005
-
Total Expenses
$51,119,705
$26,820,394
-48%
Income Statement
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