Christus Health
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,242,166,704
Program Services
74%
Other
22%
Investments
4%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,433,932,010
Salaries & Benefits
41%
Fees to Service Providers
34%
Other
20%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,110
$0
-100%
Government Grants
$66,098,306
$913,336
-99%
Fundraising Events
$0
$0
-
Program Services
$705,533,027
$918,480,842
+30%
Membership Dues
$0
$0
-
Investments
$66,708,910
$47,971,108
-28%
Other
$190,054,197
$274,801,418
+45%
Total Revenues
$1,028,398,550
$1,242,166,704
+21%
Expenses
2023
2024
Change
Grants
$3,867,061
$7,824,060
+102%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,109,047
$581,208,236
+22%
Fees to Service Providers
$331,286,710
$482,010,419
+45%
Advertising & Promotion
$3,950,747
$3,544,441
-10%
Offices, Occupancy & IT
$123,069,551
$40,767,481
-67%
Interest
$2,016,169
$17,808,246
+783%
Depreciation
$11,576,250
$19,227,150
+66%
Other
$192,539,535
$281,541,977
+46%
Total Expenses
$1,145,415,070
$1,433,932,010
+25%
Net income
2023
2024
Change
Net income
-$117,016,520
-$191,765,306
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$863,089,554
$1,148,550,494
+33%
Admin
$282,059,561
$284,548,066
+1%
Fundraising
$265,955
$833,450
+213%
Total Expenses
$1,145,415,070
$1,433,932,010
+25%
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