HEALTH FIRST SHARED SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$82,240,712
Program Services
79%
Other
11%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$94,183,859
Other
36%
Salaries & Benefits
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$288,355,019
$65,176,207
-77%
Membership Dues
$0
$0
-
Investments
$45,540,751
$8,354,258
-82%
Other
$3,611,667
$8,710,247
+141%
Total Revenues
$337,507,437
$82,240,712
-76%
Expenses
2024
2025
Change
Grants
$50,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,684,337
$30,331,283
-78%
Fees to Service Providers
$33,890,647
$8,131,121
-76%
Advertising & Promotion
$1,152,143
$376,300
-67%
Offices, Occupancy & IT
$61,732,490
$15,738,357
-75%
Interest
$9,875,785
$1,758,504
-82%
Depreciation
$16,343,526
$4,110,098
-75%
Other
$39,906,735
$33,738,196
-15%
Total Expenses
$303,635,663
$94,183,859
-69%
Net income
2024
2025
Change
Net income
+$33,871,774
-$11,943,147
-135%
Functional Expenses
Summary
2024
2025
Change
Program
$251,250,942
$86,041,957
-66%
Admin
$52,384,721
$8,141,902
-84%
Fundraising
$0
$0
-
Total Expenses
$303,635,663
$94,183,859
-69%
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