Fairview Health Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,326,063,577
Program Services
95%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,885,812,724
Salaries & Benefits
47%
Other
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,351,973
$12,500,855
+97%
Government Grants
$1,192,485
$44,390,626
+3623%
Fundraising Events
$0
$0
-
Program Services
$4,537,368,667
$5,076,990,811
+12%
Membership Dues
$0
$0
-
Investments
$49,129,556
$70,798,556
+44%
Other
$113,927,949
$121,382,729
+7%
Total Revenues
$4,707,970,630
$5,326,063,577
+13%
Expenses
2023
2024
Change
Grants
$25,277
$68,708
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,260,843,901
$2,292,878,249
+1%
Fees to Service Providers
$215,554,695
$377,155,161
+75%
Advertising & Promotion
$1,015,096
$949,324
-6%
Offices, Occupancy & IT
$148,842,568
$158,504,087
+6%
Interest
$41,363,270
$39,268,508
-5%
Depreciation
$113,788,164
$87,205,161
-23%
Other
$1,602,839,691
$1,929,783,526
+20%
Total Expenses
$4,384,272,662
$4,885,812,724
+11%
Net income
2023
2024
Change
Net income
+$323,697,968
+$440,250,853
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$3,645,846,144
$4,149,124,452
+14%
Admin
$738,426,518
$736,688,272
0%
Fundraising
$0
$0
-
Total Expenses
$4,384,272,662
$4,885,812,724
+11%
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