WELLSTAR HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,548,342,593
Program Services
93%
Other
4%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,099,063,476
Salaries & Benefits
71%
Other
13%
Fees to Service Providers
11%
Depreciation
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$24,244,164
-
Fundraising Events
$0
$0
-
Program Services
$2,059,773,848
$2,371,316,211
+15%
Membership Dues
$0
$0
-
Investments
$27,462,469
$50,692,546
+85%
Other
$31,838,678
$102,089,672
+221%
Total Revenues
$2,119,074,995
$2,548,342,593
+20%
Expenses
2023
2024
Change
Grants
$5,358,473
$3,051,305
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,286,318,166
$1,490,447,737
+16%
Fees to Service Providers
$281,730,184
$220,436,749
-22%
Advertising & Promotion
$14,885,930
$16,553,657
+11%
Offices, Occupancy & IT
$63,860,563
$15,874,147
-75%
Interest
$3,140,660
$3,288,096
+5%
Depreciation
$73,632,163
$76,950,969
+5%
Other
$232,015,909
$272,460,816
+17%
Total Expenses
$1,960,942,048
$2,099,063,476
+7%
Net income
2023
2024
Change
Net income
+$158,132,947
+$449,279,117
+184%
Functional Expenses
Summary
2023
2024
Change
Program
$1,295,796,408
$1,394,115,006
+8%
Admin
$659,974,647
$696,764,264
+6%
Fundraising
$5,170,993
$8,184,206
+58%
Total Expenses
$1,960,942,048
$2,099,063,476
+7%
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