Norton Healthcare Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$759,365,626
Program Services
78%
Investments
12%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$734,469,947
Salaries & Benefits
44%
Other
21%
Fees to Service Providers
16%
Grants
7%
Interest
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,625,743
$592,291,987
+9%
Membership Dues
$0
$0
-
Investments
$35,062,734
$94,144,942
+169%
Other
$26,413,615
$72,928,697
+176%
Total Revenues
$607,102,092
$759,365,626
+25%
Expenses
2023
2024
Change
Grants
$2,443,803
$51,377,832
+2002%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,888,416
$321,759,225
+19%
Fees to Service Providers
$80,448,154
$117,608,098
+46%
Advertising & Promotion
$0
$6,110,545
-
Offices, Occupancy & IT
$18,233,835
$16,565,063
-9%
Interest
$45,763,106
$42,443,088
-7%
Depreciation
$17,561,692
$26,371,030
+50%
Other
$145,780,580
$152,235,066
+4%
Total Expenses
$580,119,586
$734,469,947
+27%
Net income
2023
2024
Change
Net income
+$26,982,506
+$24,895,679
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$492,679,994
$620,065,679
+26%
Admin
$87,439,592
$114,404,268
+31%
Fundraising
$0
$0
-
Total Expenses
$580,119,586
$734,469,947
+27%
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