West Virginia United Health System Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$519,601,931
Program Services
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,735,787
Salaries & Benefits
56%
Offices, Occupancy & IT
25%
Fees to Service Providers
8%
Depreciation
7%
Other
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,841,367
$474,354,395
+15%
Membership Dues
$0
$0
-
Investments
$1,149,903
$4,815,048
+319%
Other
$33,460,302
$40,432,488
+21%
Total Revenues
$446,451,572
$519,601,931
+16%
Expenses
2023
2024
Change
Grants
$1,275,490
$2,090,500
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,496,670
$307,624,550
+14%
Fees to Service Providers
$47,265,795
$45,076,720
-5%
Advertising & Promotion
$2,622,612
$2,468,154
-6%
Offices, Occupancy & IT
$117,182,987
$135,310,911
+15%
Interest
$1,831,222
$1,149,970
-37%
Depreciation
$28,837,863
$38,346,826
+33%
Other
$14,593,928
$19,668,156
+35%
Total Expenses
$483,106,567
$551,735,787
+14%
Net income
2023
2024
Change
Net income
-$36,654,995
-$32,133,856
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$479,529,580
$546,660,312
+14%
Admin
$3,576,987
$5,075,475
+42%
Fundraising
$0
$0
-
Total Expenses
$483,106,567
$551,735,787
+14%
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