WELLSPAN MEDICAL GROUP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,032,540,613
Program Services
>99%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,164,479,139
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$152,786
$133,615
-13%
Government Grants
$481,690
$35,680
-93%
Fundraising Events
$0
$0
-
Program Services
$855,943,454
$1,030,460,512
+20%
Membership Dues
$0
$0
-
Investments
$667,310
$69,169
-90%
Other
$1,411,654
$1,841,637
+30%
Total Revenues
$858,656,894
$1,032,540,613
+20%
Expenses
2023
2024
Change
Grants
$138,778
$52,360
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$770,829,610
$909,062,956
+18%
Fees to Service Providers
$68,294,823
$109,912,208
+61%
Advertising & Promotion
$34,999
$330,732
+845%
Offices, Occupancy & IT
$24,983,520
$31,091,109
+24%
Interest
$0
$40,384
-
Depreciation
$16,650,605
$15,033,189
-10%
Other
$68,384,004
$98,956,201
+45%
Total Expenses
$949,316,339
$1,164,479,139
+23%
Net income
2023
2024
Change
Net income
-$90,659,445
-$131,938,526
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$935,985,209
$1,033,756,978
+10%
Admin
$13,331,130
$130,722,161
+881%
Fundraising
$0
$0
-
Total Expenses
$949,316,339
$1,164,479,139
+23%
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