Wellmont Health SystemPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$856,912,729
Program Services
99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,340,861
Salaries & Benefits
37%
Other
29%
Fees to Service Providers
26%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,556
$0
-100%
Government Grants
$1,472,303
$2,204,775
+50%
Fundraising Events
$0
$0
-
Program Services
$833,003,272
$847,869,552
+2%
Membership Dues
$0
$0
-
Investments
$287,812
$447,578
+56%
Other
$5,664,990
$6,390,824
+13%
Total Revenues
$840,443,933
$856,912,729
+2%
Expenses
2023
2024
Change
Grants
$1,144,652
$1,441,838
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,132,967
$302,903,430
+5%
Fees to Service Providers
$220,755,090
$213,246,003
-3%
Advertising & Promotion
$215,852
$455,989
+111%
Offices, Occupancy & IT
$30,572,140
$29,600,052
-3%
Interest
$12,875,277
$13,776,670
+7%
Depreciation
$30,493,808
$27,644,847
-9%
Other
$228,577,670
$238,272,032
+4%
Total Expenses
$813,767,456
$827,340,861
+2%
Net income
2023
2024
Change
Net income
+$26,676,477
+$29,571,868
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$678,461,371
$684,680,834
+1%
Admin
$135,306,085
$142,660,027
+5%
Fundraising
$0
$0
-
Total Expenses
$813,767,456
$827,340,861
+2%
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