Avera Health
Avera Health
Avera Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$278,424,080
Program Services
90%
Investments
4%
Contributions
4%
Other
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$280,386,542
Salaries & Benefits
57%
Offices, Occupancy & IT
18%
Depreciation
8%
Fees to Service Providers
7%
Grants
6%
Advertising & Promotion
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,353,263
$10,947,417
-37%
Government Grants
$2,643,037
$1,952,594
-26%
Fundraising Events
$1,082,645
$738,655
-32%
Program Services
$250,557,105
$249,827,079
0%
Membership Dues
$0
$0
-
Investments
$6,986,889
$11,863,007
+70%
Other
$6,715,572
$3,095,328
-54%
Total Revenues
$285,338,511
$278,424,080
-2%
Expenses
2023
2024
Change
Grants
$26,892,445
$16,682,844
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,165,026
$158,776,537
-7%
Fees to Service Providers
$13,455,402
$20,135,099
+50%
Advertising & Promotion
$8,978,866
$7,993,999
-11%
Offices, Occupancy & IT
$46,860,899
$51,392,805
+10%
Interest
$279,573
$634,536
+127%
Depreciation
$20,802,974
$22,247,685
+7%
Other
$3,447,176
$2,523,037
-27%
Total Expenses
$291,882,361
$280,386,542
-4%
Net income
2023
2024
Change
Net income
-$6,543,850
-$1,962,462
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$246,451,320
$238,134,264
-3%
Admin
$43,169,031
$39,909,147
-8%
Fundraising
$2,262,010
$2,343,131
+4%
Total Expenses
$291,882,361
$280,386,542
-4%
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