SENTARA MEDICAL GROUP
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$401,519,252
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$451,978,813
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Interest
N/A
Revenues
2023
2024
Change
Contributions
$35,307
$216,312
+513%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$380,452,541
$400,656,683
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$947,396
$646,257
-32%
Total Revenues
$381,435,244
$401,519,252
+5%
Expenses
2023
2024
Change
Grants
$7,192,999
$6,322,926
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,106,032
$492,343,354
+11%
Fees to Service Providers
$37,615,269
$38,668,120
+3%
Advertising & Promotion
$973,646
$993,938
+2%
Offices, Occupancy & IT
$13,640,673
$14,491,249
+6%
Interest
$19,756
$0
-100%
Depreciation
$2,454,591
$3,064,593
+25%
Other
-$84,223,554
-$103,905,367
+23%
Total Expenses
$421,779,412
$451,978,813
+7%
Net income
2023
2024
Change
Net income
-$40,344,168
-$50,459,561
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$317,247,642
$342,119,155
+8%
Admin
$104,531,770
$109,859,658
+5%
Fundraising
$0
$0
-
Total Expenses
$421,779,412
$451,978,813
+7%
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