MULTICARE HEALTH SYSTEM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,011,395,222
Program Services
96%
Other
2%
Investments
1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,018,628,005
Salaries & Benefits
52%
Other
41%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$124,126,954
$50,078,765
-60%
Fundraising Events
$0
$0
-
Program Services
$4,144,026,401
$4,795,052,090
+16%
Membership Dues
$0
$0
-
Investments
$58,104,362
$57,152,609
-2%
Other
$173,861,827
$109,111,758
-37%
Total Revenues
$4,500,119,544
$5,011,395,222
+11%
Expenses
2023
2024
Change
Grants
$7,211,897
$10,811,370
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,427,072,665
$2,603,197,086
+7%
Fees to Service Providers
$5,757,212
$7,216,666
+25%
Advertising & Promotion
$5,068,583
$7,306,465
+44%
Offices, Occupancy & IT
$86,402,715
$102,519,733
+19%
Interest
$78,416,729
$76,051,270
-3%
Depreciation
$136,966,278
$142,994,428
+4%
Other
$1,750,732,423
$2,068,530,987
+18%
Total Expenses
$4,497,628,502
$5,018,628,005
+12%
Net income
2023
2024
Change
Net income
+$2,491,042
-$7,232,783
-390%
Functional Expenses
Summary
2023
2024
Change
Program
$3,631,744,595
$4,172,313,760
+15%
Admin
$865,883,907
$846,314,245
-2%
Fundraising
$0
$0
-
Total Expenses
$4,497,628,502
$5,018,628,005
+12%
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