SENTARA HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,261,880,759
Other
64%
Program Services
27%
Investments
9%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$443,536,160
Salaries & Benefits
46%
Fees to Service Providers
26%
Grants
15%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
3%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,127,263
$2,615,040
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$350,472,498
$341,063,253
-3%
Membership Dues
$0
$0
-
Investments
$60,976,571
$114,001,664
+87%
Other
$70,522,823
$804,200,802
+1040%
Total Revenues
$485,099,155
$1,261,880,759
+160%
Expenses
2023
2024
Change
Grants
$43,900,301
$65,076,247
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,239,565
$204,504,336
+20%
Fees to Service Providers
$122,844,099
$115,220,310
-6%
Advertising & Promotion
$14,541,269
$13,881,427
-5%
Offices, Occupancy & IT
$8,320,346
$14,391,184
+73%
Interest
$11,959,700
$11,844,780
-1%
Depreciation
$767,073
$738,822
-4%
Other
$17,898,930
$17,879,054
0%
Total Expenses
$390,471,283
$443,536,160
+14%
Net income
2023
2024
Change
Net income
+$94,627,872
+$818,344,599
+765%
Functional Expenses
Summary
2023
2024
Change
Program
$331,623,973
$382,848,475
+15%
Admin
$58,242,006
$59,866,056
+3%
Fundraising
$605,304
$821,629
+36%
Total Expenses
$390,471,283
$443,536,160
+14%
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