Centura Health Corporation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$418,424,019
Program Services
89%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,399,310
Salaries & Benefits
47%
Offices, Occupancy & IT
17%
Depreciation
13%
Fees to Service Providers
11%
Other
9%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$538,610
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$479,778,840
$372,428,112
-22%
Membership Dues
$0
$0
-
Investments
$2,695,454
$3,848,959
+43%
Other
$44,606,729
$42,146,948
-6%
Total Revenues
$527,619,633
$418,424,019
-21%
Expenses
2023
2024
Change
Grants
$417,886
$975,764
+134%
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,232,048
$283,121,951
+1%
Fees to Service Providers
$68,123,636
$66,361,588
-3%
Advertising & Promotion
$14,246,546
$12,559,263
-12%
Offices, Occupancy & IT
$74,172,466
$102,083,236
+38%
Interest
$37,739
$3,919,354
+10285%
Depreciation
$50,035,741
$76,626,912
+53%
Other
$39,960,518
$56,751,242
+42%
Total Expenses
$526,226,580
$602,399,310
+14%
Net income
2023
2024
Change
Net income
+$1,393,053
-$183,975,291
-13307%
Functional Expenses
Summary
2023
2024
Change
Program
$422,219,184
$495,685,041
+17%
Admin
$104,007,396
$106,714,269
+3%
Fundraising
$0
$0
-
Total Expenses
$526,226,580
$602,399,310
+14%
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