Endeavor Health Medical Group
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$657,968,819
Program Services
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$749,023,484
Salaries & Benefits
83%
Other
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$730,339,637
$657,948,819
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$336,868
$0
-100%
Total Revenues
$730,676,505
$657,968,819
-10%
Expenses
2023
2024
Change
Grants
$3,774,405
$67,051
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,712,688
$622,205,933
+0%
Fees to Service Providers
$25,899,039
$28,981,795
+12%
Advertising & Promotion
$12,428
$21,964
+77%
Offices, Occupancy & IT
$39,003,628
$10,554,759
-73%
Interest
$0
$74,885
-
Depreciation
$2,075,064
$2,856,153
+38%
Other
$83,021,030
$84,260,944
+1%
Total Expenses
$775,498,282
$749,023,484
-3%
Net income
2023
2024
Change
Net income
-$44,821,777
-$91,054,665
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$745,994,394
$737,369,651
-1%
Admin
$29,503,888
$11,653,833
-61%
Fundraising
$0
$0
-
Total Expenses
$775,498,282
$749,023,484
-3%
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