SELECTHEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,052,558,012
Program Services
97%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,866,356,532
Other
91%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,542,433,111
$4,885,057,702
+8%
Membership Dues
$0
$0
-
Investments
$49,309,921
$62,932,859
+28%
Other
$2,535,810
$104,567,451
+4024%
Total Revenues
$4,594,278,842
$5,052,558,012
+10%
Expenses
2023
2024
Change
Grants
$400,939
$593,153
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,359,028
$270,735,162
+12%
Fees to Service Providers
$89,989,177
$84,294,374
-6%
Advertising & Promotion
$11,398,633
$14,062,736
+23%
Offices, Occupancy & IT
$42,836,450
$53,998,795
+26%
Interest
$0
$0
-
Depreciation
$10,021,428
$11,884,799
+19%
Other
$4,201,310,182
$4,430,787,513
+5%
Total Expenses
$4,598,315,837
$4,866,356,532
+6%
Net income
2023
2024
Change
Net income
-$4,036,995
+$186,201,480
-4712%
Functional Expenses
Summary
2023
2024
Change
Program
$4,572,027,922
$4,848,317,372
+6%
Admin
$26,287,915
$18,039,160
-31%
Fundraising
$0
$0
-
Total Expenses
$4,598,315,837
$4,866,356,532
+6%
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