GEISINGER CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,913,273,917
Program Services
97%
Government Grants
1%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,357,931,281
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,670,160
$13,717,744
+18%
Government Grants
$28,684,565
$26,394,831
-8%
Fundraising Events
$0
$0
-
Program Services
$1,677,208,260
$1,854,593,942
+11%
Membership Dues
$0
$0
-
Investments
$15,403,062
$12,458,298
-19%
Other
$13,752,600
$6,109,102
-56%
Total Revenues
$1,746,718,647
$1,913,273,917
+10%
Expenses
2023
2024
Change
Grants
$25,000
$2,500
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,231,373,507
$1,276,348,115
+4%
Fees to Service Providers
$139,859,433
$143,337,974
+2%
Advertising & Promotion
$25,592
$12,319
-52%
Offices, Occupancy & IT
$42,733,461
$45,577,489
+7%
Interest
$3,744,937
$3,928,757
+5%
Depreciation
$21,899,614
$21,767,962
-1%
Other
$767,114,031
$866,956,165
+13%
Total Expenses
$2,206,775,575
$2,357,931,281
+7%
Net income
2023
2024
Change
Net income
-$460,056,928
-$444,657,364
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,164,558,141
$2,303,875,068
+6%
Admin
$42,217,434
$54,056,213
+28%
Fundraising
$0
$0
-
Total Expenses
$2,206,775,575
$2,357,931,281
+7%
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