STRATUM HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$46,332,558
Program Services
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,926,443
Salaries & Benefits
76%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$667,973
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$33,182,594
$32,402,550
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$868,054
$13,930,008
+1505%
Total Revenues
$34,718,621
$46,332,558
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$26,618,845
-
Fees to Service Providers
$30,330,321
$1,391,758
-95%
Advertising & Promotion
$17,933
$6,116
-66%
Offices, Occupancy & IT
$2,224,590
$2,440,749
+10%
Interest
$100,898
$98,033
-3%
Depreciation
$1,615,613
$1,815,500
+12%
Other
$4,978,490
$2,555,442
-49%
Total Expenses
$39,267,845
$34,926,443
-11%
Net income
2023
2024
Change
Net income
-$4,549,224
+$11,406,115
-351%
Functional Expenses
Summary
2023
2024
Change
Program
$25,105,661
$27,115,727
+8%
Admin
$13,507,369
$7,810,716
-42%
Fundraising
$654,815
$0
-100%
Total Expenses
$39,267,845
$34,926,443
-11%
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