Nuvance Health
Nuvance Health
Nuvance Health
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$352,761,220
Program Services
98%
Investments
<1%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$368,730,484
Salaries & Benefits
49%
Fees to Service Providers
22%
Offices, Occupancy & IT
21%
Depreciation
4%
Advertising & Promotion
2%
Other
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,150
$0
-100%
Government Grants
$548,034
$668,110
+22%
Fundraising Events
$0
$0
-
Program Services
$308,834,855
$346,971,550
+12%
Membership Dues
$0
$0
-
Investments
$823,785
$2,660,872
+223%
Other
$3,399,536
$2,460,688
-28%
Total Revenues
$313,609,360
$352,761,220
+12%
Expenses
2023
2024
Change
Grants
$390,046
$369,265
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,982,253
$180,849,819
+11%
Fees to Service Providers
$56,228,456
$79,447,459
+41%
Advertising & Promotion
$4,654,454
$7,979,358
+71%
Offices, Occupancy & IT
$75,145,159
$76,185,593
+1%
Interest
$6,826
$4,851,698
+70977%
Depreciation
$8,910,713
$13,460,329
+51%
Other
$6,861,327
$5,586,963
-19%
Total Expenses
$315,179,234
$368,730,484
+17%
Net income
2023
2024
Change
Net income
-$1,569,874
-$15,969,264
-917%
Functional Expenses
Summary
2023
2024
Change
Program
$185,904,780
$231,690,293
+25%
Admin
$129,274,454
$137,040,191
+6%
Fundraising
$0
$0
-
Total Expenses
$315,179,234
$368,730,484
+17%
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