IOWA HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$442,361,665
Program Services
87%
Investments
8%
Other
5%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$493,788,445
Salaries & Benefits
48%
Fees to Service Providers
32%
Interest
8%
Depreciation
6%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$29,621
$64,034
+116%
Government Grants
$1,233,368
$1,073,513
-13%
Fundraising Events
$0
$0
-
Program Services
$430,042,987
$384,872,791
-11%
Membership Dues
$0
$0
-
Investments
$54,167,863
$36,337,830
-33%
Other
$9,632,647
$20,013,497
+108%
Total Revenues
$495,106,486
$442,361,665
-11%
Expenses
2023
2024
Change
Grants
$35,000
$68,000
+94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,537,832
$237,794,178
-5%
Fees to Service Providers
$146,227,880
$158,200,490
+8%
Advertising & Promotion
$3,764,946
$2,999,421
-20%
Offices, Occupancy & IT
$10,284,660
$8,992,307
-13%
Interest
$42,154,826
$40,620,058
-4%
Depreciation
$29,085,250
$31,725,876
+9%
Other
$4,350,968
$13,388,115
+208%
Total Expenses
$487,441,362
$493,788,445
+1%
Net income
2023
2024
Change
Net income
+$7,665,124
-$51,426,780
-771%
Functional Expenses
Summary
2023
2024
Change
Program
$392,095,817
$382,574,815
-2%
Admin
$95,345,545
$111,213,630
+17%
Fundraising
$0
$0
-
Total Expenses
$487,441,362
$493,788,445
+1%
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