PARKVIEW HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,212,089,211
Program Services
93%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,249,290,648
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Fees to Service Providers
8%
Other
6%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$957,835
$622,956
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,083,241,775
$1,122,449,322
+4%
Membership Dues
$0
$0
-
Investments
$33,810,261
$33,490,575
-1%
Other
-$6,878,035
$55,526,358
-907%
Total Revenues
$1,111,131,836
$1,212,089,211
+9%
Expenses
2023
2024
Change
Grants
$7,920,447
$5,596,903
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$843,678,777
$883,987,600
+5%
Fees to Service Providers
$97,233,687
$95,932,007
-1%
Advertising & Promotion
$3,315,728
$4,811,260
+45%
Offices, Occupancy & IT
$106,714,355
$118,888,997
+11%
Interest
$26,560,665
$28,421,685
+7%
Depreciation
$34,863,108
$34,770,805
0%
Other
$80,297,026
$76,881,391
-4%
Total Expenses
$1,200,583,793
$1,249,290,648
+4%
Net income
2023
2024
Change
Net income
-$89,451,957
-$37,201,437
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,461,575
$1,222,154,436
+6%
Admin
$50,143,270
$26,319,671
-48%
Fundraising
$978,948
$816,541
-17%
Total Expenses
$1,200,583,793
$1,249,290,648
+4%
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