Ascension Health Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,404,854,217
Program Services
72%
Investments
21%
Other
6%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,099,265,875
Salaries & Benefits
56%
Fees to Service Providers
16%
Interest
12%
Other
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$440
$0
-100%
Government Grants
$1,524,477
$565,133
-63%
Fundraising Events
$0
$0
-
Program Services
$1,788,394,157
$1,743,464,218
-3%
Membership Dues
$0
$0
-
Investments
$48,863,764
$514,686,754
+953%
Other
$335,830,070
$146,138,112
-56%
Total Revenues
$2,174,612,908
$2,404,854,217
+11%
Expenses
2023
2024
Change
Grants
$7,875,122
$4,993,379
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,185,852,678
$1,167,500,790
-2%
Fees to Service Providers
$295,185,806
$335,452,711
+14%
Advertising & Promotion
$45,239,472
$35,892,814
-21%
Offices, Occupancy & IT
$38,412,904
$90,285,071
+135%
Interest
$265,628,419
$261,440,932
-2%
Depreciation
$37,518,925
$37,120,491
-1%
Other
$188,299,964
$166,579,687
-12%
Total Expenses
$2,064,013,290
$2,099,265,875
+2%
Net income
2023
2024
Change
Net income
+$110,599,618
+$305,588,342
+176%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,318,989
$1,721,542,395
+1%
Admin
$352,694,301
$377,723,481
+7%
Fundraising
$0
$0
-
Total Expenses
$2,064,013,290
$2,099,265,875
+2%
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