OhioHealth Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,060,750,866
Program Services
83%
Other
14%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,106,782,385
Salaries & Benefits
52%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,789,622,774
$4,179,914,861
+10%
Membership Dues
$0
$0
-
Investments
$132,251,070
$168,922,029
+28%
Other
$600,585,761
$711,913,976
+19%
Total Revenues
$4,522,459,605
$5,060,750,866
+12%
Expenses
2023
2024
Change
Grants
$26,178,300
$1,331,535
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,003,984,794
$2,145,216,534
+7%
Fees to Service Providers
$424,101,809
$513,705,391
+21%
Advertising & Promotion
$10,082,900
$12,230,635
+21%
Offices, Occupancy & IT
$179,933,276
$178,335,911
-1%
Interest
$45,380,592
$49,123,835
+8%
Depreciation
$135,880,942
$138,151,260
+2%
Other
$998,644,007
$1,068,687,284
+7%
Total Expenses
$3,824,186,620
$4,106,782,385
+7%
Net income
2023
2024
Change
Net income
+$698,272,985
+$953,968,481
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,140,484,336
$3,285,361,069
+5%
Admin
$683,702,284
$821,421,316
+20%
Fundraising
$0
$0
-
Total Expenses
$3,824,186,620
$4,106,782,385
+7%
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