ADENA HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$704,434,969
Program Services
89%
Other
11%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$676,619,060
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,773,000
$539,213
-70%
Government Grants
$1,153,103
$70,805
-94%
Fundraising Events
$0
$0
-
Program Services
$623,884,851
$624,745,239
+0%
Membership Dues
$0
$0
-
Investments
-$161,424
$63,061
-139%
Other
$43,386,935
$79,016,651
+82%
Total Revenues
$670,036,465
$704,434,969
+5%
Expenses
2023
2024
Change
Grants
$1,643,732
$843,042
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,304,948
$324,473,135
-9%
Fees to Service Providers
$89,417,926
$87,029,776
-3%
Advertising & Promotion
$1,127,717
$774,103
-31%
Offices, Occupancy & IT
$43,968,266
$41,065,291
-7%
Interest
$12,156,536
$11,679,417
-4%
Depreciation
$26,351,098
$24,324,512
-8%
Other
$152,484,077
$186,429,784
+22%
Total Expenses
$684,454,300
$676,619,060
-1%
Net income
2023
2024
Change
Net income
-$14,417,835
+$27,815,909
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$564,596,097
$561,701,323
-1%
Admin
$119,858,203
$114,917,737
-4%
Fundraising
$0
$0
-
Total Expenses
$684,454,300
$676,619,060
-1%
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