PREMIER HEALTH PARTNERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,384,254
Program Services
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$250,649,049
Salaries & Benefits
56%
Offices, Occupancy & IT
22%
Fees to Service Providers
14%
Depreciation
4%
Other
2%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,542
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,350,543
$4,062,223
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$992,468
$322,031
-68%
Total Revenues
$5,391,553
$4,384,254
-19%
Expenses
2023
2024
Change
Grants
$500
$3,390
+578%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,489,335
$140,842,088
+6%
Fees to Service Providers
$33,963,382
$34,408,094
+1%
Advertising & Promotion
$5,106,913
$4,550,067
-11%
Offices, Occupancy & IT
$47,820,822
$53,976,984
+13%
Interest
$3,398
$66,224
+1849%
Depreciation
$11,148,196
$11,156,587
+0%
Other
$6,908,879
$5,645,615
-18%
Total Expenses
$237,441,425
$250,649,049
+6%
Net income
2023
2024
Change
Net income
-$232,049,872
-$246,264,795
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$211,387,422
$222,222,473
+5%
Admin
$26,054,003
$28,426,576
+9%
Fundraising
$0
$0
-
Total Expenses
$237,441,425
$250,649,049
+6%
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