POUDRE VALLEY HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$970,170,567
Program Services
86%
Other
7%
Investments
6%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$753,889,577
Salaries & Benefits
44%
Other
34%
Grants
8%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$11,406
$121,064
+961%
Government Grants
$103,686
$218,955
+111%
Fundraising Events
$0
$0
-
Program Services
$797,484,699
$836,102,962
+5%
Membership Dues
$0
$0
-
Investments
$52,924,429
$62,943,704
+19%
Other
-$8,264,072
$70,783,882
-957%
Total Revenues
$842,260,148
$970,170,567
+15%
Expenses
2023
2024
Change
Grants
$65,197,578
$61,570,859
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,851,651
$329,695,326
+2%
Fees to Service Providers
$45,477,423
$41,728,008
-8%
Advertising & Promotion
$3,271,011
$2,845,514
-13%
Offices, Occupancy & IT
$24,983,658
$24,156,526
-3%
Interest
$5,126,481
$5,729,530
+12%
Depreciation
$30,188,227
$32,183,505
+7%
Other
$242,611,950
$255,980,309
+6%
Total Expenses
$740,707,979
$753,889,577
+2%
Net income
2023
2024
Change
Net income
+$101,552,169
+$216,280,990
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$656,787,081
$667,789,857
+2%
Admin
$83,920,898
$86,099,720
+3%
Fundraising
$0
$0
-
Total Expenses
$740,707,979
$753,889,577
+2%
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