Mountain States Health Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,070,107,383
Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,029,679,009
Salaries & Benefits
38%
Other
28%
Fees to Service Providers
24%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$336,999
$743,903
+121%
Government Grants
$2,430,720
$2,691,592
+11%
Fundraising Events
$0
$0
-
Program Services
$950,636,535
$1,057,080,021
+11%
Membership Dues
$0
$0
-
Investments
$261,726
$289,321
+11%
Other
$21,230,567
$9,302,546
-56%
Total Revenues
$974,896,547
$1,070,107,383
+10%
Expenses
2023
2024
Change
Grants
$1,064,386
$1,815,725
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,719,307
$391,150,125
+13%
Fees to Service Providers
$240,111,702
$251,484,900
+5%
Advertising & Promotion
$611,382
$1,030,292
+69%
Offices, Occupancy & IT
$31,058,074
$33,592,159
+8%
Interest
$25,478,424
$26,076,540
+2%
Depreciation
$32,753,925
$32,195,310
-2%
Other
$280,979,845
$292,333,958
+4%
Total Expenses
$957,777,045
$1,029,679,009
+8%
Net income
2023
2024
Change
Net income
+$17,119,502
+$40,428,374
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$797,210,592
$850,426,147
+7%
Admin
$160,566,453
$179,252,862
+12%
Fundraising
$0
$0
-
Total Expenses
$957,777,045
$1,029,679,009
+8%
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