PROMEDICA HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$268,610,062
Program Services
93%
Investments
5%
Other
1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$300,940,118
Salaries & Benefits
39%
Fees to Service Providers
38%
Depreciation
9%
Offices, Occupancy & IT
5%
Other
5%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,275,260
-
Government Grants
$0
$261,276
-
Fundraising Events
$0
$0
-
Program Services
$319,095,062
$250,165,130
-22%
Membership Dues
$0
$0
-
Investments
$6,352,900
$13,426,037
+111%
Other
$2,414,613
$3,482,359
+44%
Total Revenues
$327,862,575
$268,610,062
-18%
Expenses
2023
2024
Change
Grants
$6,236,958
$2,131,114
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,569,997
$118,459,664
-27%
Fees to Service Providers
$140,918,426
$114,236,373
-19%
Advertising & Promotion
$1,346,885
$684,835
-49%
Offices, Occupancy & IT
$6,305,950
$15,919,832
+152%
Interest
$7,544,380
$7,516,346
0%
Depreciation
$27,887,861
$28,303,383
+1%
Other
$80,496,820
$13,688,571
-83%
Total Expenses
$433,307,277
$300,940,118
-31%
Net income
2023
2024
Change
Net income
-$105,444,702
-$32,330,056
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$254,125,448
$174,708,087
-31%
Admin
$179,181,829
$126,232,031
-30%
Fundraising
$0
$0
-
Total Expenses
$433,307,277
$300,940,118
-31%
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