PROVIDENCE HEALTH & SERVICES - OREGON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,906,975,155
Program Services
87%
Other
12%
Contributions
<1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,922,757,144
Salaries & Benefits
46%
Other
37%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,457,211
$22,659,661
+23%
Government Grants
$25,599,642
$5,272,570
-79%
Fundraising Events
$0
$0
-
Program Services
$4,665,896,853
$5,168,554,609
+11%
Membership Dues
$0
$0
-
Investments
$22,866,079
$15,470,461
-32%
Other
$733,138,800
$695,017,854
-5%
Total Revenues
$5,465,958,585
$5,906,975,155
+8%
Expenses
2023
2024
Change
Grants
$8,366,150
$9,444,969
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,210,148,521
$2,721,832,157
+23%
Fees to Service Providers
$680,067,603
$750,425,816
+10%
Advertising & Promotion
$3,822,733
$1,596,858
-58%
Offices, Occupancy & IT
$117,475,033
$125,943,852
+7%
Interest
$5,015,338
$4,386,930
-13%
Depreciation
$101,256,744
$98,859,594
-2%
Other
$2,251,254,862
$2,210,266,968
-2%
Total Expenses
$5,377,406,984
$5,922,757,144
+10%
Net income
2023
2024
Change
Net income
+$88,551,601
-$15,781,989
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$4,949,182,039
$5,457,282,550
+10%
Admin
$424,220,852
$461,149,084
+9%
Fundraising
$4,004,093
$4,325,510
+8%
Total Expenses
$5,377,406,984
$5,922,757,144
+10%
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