WELLSPAN HEALTH CARE SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,855,253
Program Services
95%
Other
4%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,204,482
Salaries & Benefits
43%
Other
38%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$423,806
$13,526
-97%
Government Grants
$79,459
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$36,123,219
$39,942,835
+11%
Membership Dues
$0
$0
-
Investments
$27,581
$34,268
+24%
Other
$1,301,808
$1,864,624
+43%
Total Revenues
$37,955,873
$41,855,253
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,120,922
$19,888,630
+179%
Fees to Service Providers
$11,562,170
$5,887,509
-49%
Advertising & Promotion
$4,643
$23,510
+406%
Offices, Occupancy & IT
$925,332
$1,169,539
+26%
Interest
$737,842
$746,568
+1%
Depreciation
$513,724
$767,100
+49%
Other
$14,302,476
$17,721,626
+24%
Total Expenses
$35,167,109
$46,204,482
+31%
Net income
2023
2024
Change
Net income
+$2,788,764
-$4,349,229
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$33,579,521
$43,261,117
+29%
Admin
$1,587,588
$2,943,365
+85%
Fundraising
$0
$0
-
Total Expenses
$35,167,109
$46,204,482
+31%
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