CENTRA HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,166,348,794
Program Services
97%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,174,988,522
Salaries & Benefits
54%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,024,858
$20,815
-98%
Government Grants
$304,351
$3,793
-99%
Fundraising Events
$0
$0
-
Program Services
$1,108,494,725
$1,127,625,930
+2%
Membership Dues
$0
$0
-
Investments
$20,267,553
$18,049,530
-11%
Other
$939,566
$20,648,726
+2098%
Total Revenues
$1,131,031,053
$1,166,348,794
+3%
Expenses
2023
2024
Change
Grants
$4,011,101
$6,638,429
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$576,357,306
$632,514,610
+10%
Fees to Service Providers
$195,218,212
$198,058,642
+1%
Advertising & Promotion
$2,849,991
$2,658,966
-7%
Offices, Occupancy & IT
$90,763,437
$94,282,919
+4%
Interest
$21,250,236
$21,381,604
+1%
Depreciation
$31,296,557
$32,544,073
+4%
Other
$191,703,136
$186,909,279
-3%
Total Expenses
$1,113,449,976
$1,174,988,522
+6%
Net income
2023
2024
Change
Net income
+$17,581,077
-$8,639,728
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$889,114,695
$942,874,920
+6%
Admin
$224,335,281
$232,113,602
+3%
Fundraising
$0
$0
-
Total Expenses
$1,113,449,976
$1,174,988,522
+6%
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