GEISINGER MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,019,451,285
Program Services
98%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,753,760,594
Other
53%
Salaries & Benefits
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$25,609
-
Government Grants
$25,565,119
$24,265,277
-5%
Fundraising Events
$0
$0
-
Program Services
$1,833,406,254
$1,975,446,934
+8%
Membership Dues
$0
$0
-
Investments
$5,112,007
$5,510,318
+8%
Other
$14,856,737
$14,203,147
-4%
Total Revenues
$1,878,940,117
$2,019,451,285
+7%
Expenses
2023
2024
Change
Grants
$0
$3,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,727,071
$604,981,761
+7%
Fees to Service Providers
$105,612,007
$82,363,607
-22%
Advertising & Promotion
$11,610
$5,709
-51%
Offices, Occupancy & IT
$53,843,786
$64,153,028
+19%
Interest
$22,444,160
$23,995,000
+7%
Depreciation
$55,829,857
$50,694,111
-9%
Other
$810,211,861
$927,563,878
+14%
Total Expenses
$1,611,680,352
$1,753,760,594
+9%
Net income
2023
2024
Change
Net income
+$267,259,765
+$265,690,691
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,550,922,121
$1,696,754,476
+9%
Admin
$60,758,231
$57,006,118
-6%
Fundraising
$0
$0
-
Total Expenses
$1,611,680,352
$1,753,760,594
+9%
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