GEISINGER HEALTH PLANPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,175,815,149
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,293,011,469
Other
90%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,188,105,431
$3,156,078,426
-1%
Membership Dues
$0
$0
-
Investments
$15,362,297
$13,421,915
-13%
Other
$11,170,494
$6,314,808
-43%
Total Revenues
$3,214,638,222
$3,175,815,149
-1%
Expenses
2023
2024
Change
Grants
$0
$3,645,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,554,973
$142,405,114
-2%
Fees to Service Providers
$103,327,659
$111,784,045
+8%
Advertising & Promotion
$3,713,817
$55,941
-98%
Offices, Occupancy & IT
$50,916,266
$55,448,278
+9%
Interest
$649,901
$5,023,448
+673%
Depreciation
$10,909,043
$6,125,072
-44%
Other
$2,817,756,877
$2,968,523,821
+5%
Total Expenses
$3,132,828,536
$3,293,011,469
+5%
Net income
2023
2024
Change
Net income
+$81,809,686
-$117,196,320
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$2,994,929,758
$3,178,494,511
+6%
Admin
$137,898,778
$114,516,958
-17%
Fundraising
$0
$0
-
Total Expenses
$3,132,828,536
$3,293,011,469
+5%
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