COMMONSPIRIT HEALTH
COMMONSPIRIT HEALTH
COMMONSPIRIT HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,443,258,801
Program Services
94%
Other
5%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,714,359,648
Other
46%
Fees to Service Providers
19%
Salaries & Benefits
18%
Interest
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$367,072
-
Government Grants
$18,704,742
$900,958
-95%
Fundraising Events
$0
$0
-
Program Services
$3,760,735,825
$3,237,791,919
-14%
Membership Dues
$0
$0
-
Investments
$35,753,035
$42,704,860
+19%
Other
$69,400,613
$161,493,992
+133%
Total Revenues
$3,884,594,215
$3,443,258,801
-11%
Expenses
2023
2024
Change
Grants
$8,837,866
$10,531,703
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,085,793,415
$686,170,786
-37%
Fees to Service Providers
$650,614,845
$695,156,726
+7%
Advertising & Promotion
$88,328
$131,035
+48%
Offices, Occupancy & IT
$158,581,631
$131,929,460
-17%
Interest
$373,637,930
$400,402,907
+7%
Depreciation
$113,302,099
$97,759,168
-14%
Other
$1,520,955,931
$1,692,277,863
+11%
Total Expenses
$3,911,812,045
$3,714,359,648
-5%
Net income
2023
2024
Change
Net income
-$27,217,830
-$271,100,847
-896%
Functional Expenses
Summary
2023
2024
Change
Program
$3,295,806,553
$2,893,314,052
-12%
Admin
$616,005,492
$821,045,596
+33%
Fundraising
$0
$0
-
Total Expenses
$3,911,812,045
$3,714,359,648
-5%
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