APPALACHIAN REGIONAL HEALTHCARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$943,917,178
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$873,841,470
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$967,561
$620,648
-36%
Government Grants
$1,941,577
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$854,899,897
$906,150,904
+6%
Membership Dues
$0
$0
-
Investments
$13,869,543
$15,153,707
+9%
Other
$11,247,532
$21,991,919
+96%
Total Revenues
$882,926,110
$943,917,178
+7%
Expenses
2023
2024
Change
Grants
$119,224
$781,069
+555%
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,784,797
$438,098,268
-7%
Fees to Service Providers
$97,489,718
$109,529,415
+12%
Advertising & Promotion
$1,672,280
$4,733,075
+183%
Offices, Occupancy & IT
$27,693,854
$82,674,431
+199%
Interest
$7,906,253
$2,959,174
-63%
Depreciation
$16,162,754
$18,928,952
+17%
Other
$279,103,227
$216,137,086
-23%
Total Expenses
$901,932,107
$873,841,470
-3%
Net income
2023
2024
Change
Net income
-$19,005,997
+$70,075,708
-469%
Functional Expenses
Summary
2023
2024
Change
Program
$772,248,389
$740,491,952
-4%
Admin
$129,338,417
$133,349,518
+3%
Fundraising
$345,301
$0
-100%
Total Expenses
$901,932,107
$873,841,470
-3%
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