PROVIDENCE HEALTH & SERVICES - WASHINGTON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,728,808,188
Program Services
90%
Other
8%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$9,324,180,055
Salaries & Benefits
54%
Fees to Service Providers
19%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,170,303
$9,183,616
-10%
Government Grants
$41,327,187
$12,730,623
-69%
Fundraising Events
$1,235,002
$1,309,524
+6%
Program Services
$9,399,737,050
$8,802,020,185
-6%
Membership Dues
$0
$0
-
Investments
$72,590,018
$111,250,411
+53%
Other
$253,229,104
$792,313,829
+213%
Total Revenues
$9,778,288,664
$9,728,808,188
-1%
Expenses
2023
2024
Change
Grants
$17,167,349
$21,074,609
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,865,857,209
$4,995,181,560
-15%
Fees to Service Providers
$1,613,256,344
$1,757,279,105
+9%
Advertising & Promotion
$29,525,328
$19,687,838
-33%
Offices, Occupancy & IT
$592,395,025
$632,731,655
+7%
Interest
$140,559,140
$121,992,762
-13%
Depreciation
$458,185,128
$331,481,289
-28%
Other
$1,405,193,206
$1,444,751,237
+3%
Total Expenses
$10,122,138,729
$9,324,180,055
-8%
Net income
2023
2024
Change
Net income
-$343,850,065
+$404,628,133
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$6,250,708,456
$5,866,235,113
-6%
Admin
$3,868,673,051
$3,455,480,555
-11%
Fundraising
$2,757,222
$2,464,387
-11%
Total Expenses
$10,122,138,729
$9,324,180,055
-8%
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