CENTRACARE HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$577,819,960
Program Services
N/A
Investments
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$532,902,865
Salaries & Benefits
53%
Other
31%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$454,928
$1,629,073
+258%
Government Grants
$4,061,470
$1,974,936
-51%
Fundraising Events
$0
$0
-
Program Services
$551,776,656
$556,478,639
+1%
Membership Dues
$0
$0
-
Investments
$22,451,549
$30,904,397
+38%
Other
$17,744,780
-$13,167,085
-174%
Total Revenues
$596,489,383
$577,819,960
-3%
Expenses
2023
2024
Change
Grants
$490,166
$553,056
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,265,748
$283,365,033
-4%
Fees to Service Providers
$28,657,942
$25,697,892
-10%
Advertising & Promotion
$632,879
$673,244
+6%
Offices, Occupancy & IT
$24,823,540
$24,620,574
-1%
Interest
$4,814,315
$3,985,286
-17%
Depreciation
$23,837,446
$26,364,536
+11%
Other
$143,637,919
$167,643,244
+17%
Total Expenses
$522,159,955
$532,902,865
+2%
Net income
2023
2024
Change
Net income
+$74,329,428
+$44,917,095
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$423,174,975
$438,810,384
+4%
Admin
$98,984,980
$94,092,481
-5%
Fundraising
$0
$0
-
Total Expenses
$522,159,955
$532,902,865
+2%
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