Prisma Health-Midlands
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,774,721,996
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,510,421,825
Other
48%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,580,542
$755,398
-71%
Government Grants
$0
$958,419
-
Fundraising Events
$0
$0
-
Program Services
$1,594,037,817
$1,768,049,630
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,397,620
$4,958,549
-33%
Total Revenues
$1,604,015,979
$1,774,721,996
+11%
Expenses
2023
2024
Change
Grants
$745,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$569,527,900
$554,401,648
-3%
Fees to Service Providers
$118,466,171
$135,823,231
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,450,431
$50,557,318
+4%
Interest
$1,148,756
$737,471
-36%
Depreciation
$45,105,652
$39,726,790
-12%
Other
$625,169,045
$729,175,367
+17%
Total Expenses
$1,408,612,955
$1,510,421,825
+7%
Net income
2023
2024
Change
Net income
+$195,403,024
+$264,300,171
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,184,795,169
$1,333,146,196
+13%
Admin
$223,817,786
$177,275,629
-21%
Fundraising
$0
$0
-
Total Expenses
$1,408,612,955
$1,510,421,825
+7%
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