TRINITY HEALTH CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,853,234,591
Program Services
85%
Investments
12%
Other
3%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,749,679,333
Salaries & Benefits
38%
Other
21%
Offices, Occupancy & IT
15%
Interest
10%
Fees to Service Providers
8%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$178,657
$4,623,450
+2488%
Government Grants
$1,840,749
$1,745,298
-5%
Fundraising Events
$0
$0
-
Program Services
$2,191,983,601
$2,414,103,226
+10%
Membership Dues
$0
$0
-
Investments
$303,382,865
$353,875,741
+17%
Other
$132,831,592
$78,886,876
-41%
Total Revenues
$2,630,217,464
$2,853,234,591
+8%
Expenses
2023
2024
Change
Grants
$9,782,952
$8,160,416
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,014,450,882
$1,056,254,558
+4%
Fees to Service Providers
$213,262,494
$229,522,596
+8%
Advertising & Promotion
$2,168,048
$2,777,318
+28%
Offices, Occupancy & IT
$414,204,087
$415,436,582
+0%
Interest
$251,305,206
$274,734,635
+9%
Depreciation
$171,422,748
$178,209,965
+4%
Other
$454,832,984
$584,583,263
+29%
Total Expenses
$2,531,429,401
$2,749,679,333
+9%
Net income
2023
2024
Change
Net income
+$98,788,063
+$103,555,258
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,483,048,919
$2,704,730,346
+9%
Admin
$48,380,482
$44,948,987
-7%
Fundraising
$0
$0
-
Total Expenses
$2,531,429,401
$2,749,679,333
+9%
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