FAITH REGIONAL HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$288,607,597
Program Services
97%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$280,382,400
Salaries & Benefits
58%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$76,516
$70,516
-8%
Government Grants
$307,482
$241,719
-21%
Fundraising Events
$0
$0
-
Program Services
$270,022,631
$278,930,543
+3%
Membership Dues
$0
$0
-
Investments
$2,701,872
$2,882,823
+7%
Other
$2,240,318
$6,481,996
+189%
Total Revenues
$275,348,819
$288,607,597
+5%
Expenses
2023
2024
Change
Grants
$330,441
$252,731
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,687,342
$161,256,480
+3%
Fees to Service Providers
$26,553,770
$30,259,761
+14%
Advertising & Promotion
$862,124
$745,503
-14%
Offices, Occupancy & IT
$29,040,568
$25,588,807
-12%
Interest
$2,069,366
$1,927,603
-7%
Depreciation
$13,229,146
$13,732,707
+4%
Other
$43,642,507
$46,618,808
+7%
Total Expenses
$272,415,264
$280,382,400
+3%
Net income
2023
2024
Change
Net income
+$2,933,555
+$8,225,197
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$246,803,690
$252,772,857
+2%
Admin
$25,353,732
$27,365,429
+8%
Fundraising
$257,842
$244,114
-5%
Total Expenses
$272,415,264
$280,382,400
+3%
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