PEACEHEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,623,620,652
Program Services
96%
Investments
2%
Other
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,646,162,298
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
10%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,066,380
$2,745,893
-77%
Government Grants
$6,129,915
$3,413,326
-44%
Fundraising Events
$0
$0
-
Program Services
$3,261,190,664
$3,494,005,086
+7%
Membership Dues
$0
$0
-
Investments
$36,912,214
$67,848,535
+84%
Other
$28,399,079
$55,607,812
+96%
Total Revenues
$3,344,698,252
$3,623,620,652
+8%
Expenses
2023
2024
Change
Grants
$4,774,908
$4,288,622
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,109,638,846
$2,123,263,917
+1%
Fees to Service Providers
$350,876,191
$378,327,475
+8%
Advertising & Promotion
$2,536,398
$3,284,429
+29%
Offices, Occupancy & IT
$143,069,837
$130,965,394
-8%
Interest
$51,528,340
$62,004,199
+20%
Depreciation
$136,161,925
$132,873,234
-2%
Other
$757,024,778
$811,155,028
+7%
Total Expenses
$3,555,611,223
$3,646,162,298
+3%
Net income
2023
2024
Change
Net income
-$210,912,971
-$22,541,646
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,140,510,994
$3,130,363,088
0%
Admin
$413,738,110
$513,573,853
+24%
Fundraising
$1,362,119
$2,225,357
+63%
Total Expenses
$3,555,611,223
$3,646,162,298
+3%
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