HENNEPIN HEALTHCARE SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,709,796,054
Program Services
92%
Contributions
4%
Government Grants
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,719,315,271
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,933,163
$60,710,257
+9%
Government Grants
$43,492,426
$39,089,564
-10%
Fundraising Events
$0
$0
-
Program Services
$1,437,356,941
$1,572,245,997
+9%
Membership Dues
$0
$0
-
Investments
$1,709,154
$1,557,581
-9%
Other
$16,179,199
$36,192,655
+124%
Total Revenues
$1,554,670,883
$1,709,796,054
+10%
Expenses
2023
2024
Change
Grants
$6,326,208
$4,893,932
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,033,127
$961,201,537
+1%
Fees to Service Providers
$127,267,249
$114,075,655
-10%
Advertising & Promotion
$2,096,795
$1,932,840
-8%
Offices, Occupancy & IT
$44,004,835
$45,129,451
+3%
Interest
$6,085,764
$5,699,473
-6%
Depreciation
$61,647,530
$50,181,481
-19%
Other
$408,137,621
$536,200,902
+31%
Total Expenses
$1,609,599,129
$1,719,315,271
+7%
Net income
2023
2024
Change
Net income
-$54,928,246
-$9,519,217
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$1,421,865,374
$1,533,268,947
+8%
Admin
$187,733,755
$186,046,324
-1%
Fundraising
$0
$0
-
Total Expenses
$1,609,599,129
$1,719,315,271
+7%
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