SAMARITAN HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$327,760,439
Program Services
97%
Investments
2%
Other
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$380,156,629
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$788,713
$910,799
+15%
Government Grants
$153,949
$186,170
+21%
Fundraising Events
$0
$0
-
Program Services
$319,342,475
$318,270,267
0%
Membership Dues
$0
$0
-
Investments
$7,208,767
$6,425,220
-11%
Other
$7,466,309
$1,967,983
-74%
Total Revenues
$334,960,213
$327,760,439
-2%
Expenses
2023
2024
Change
Grants
$100,400
$8,939
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,835,462
$171,784,812
+6%
Fees to Service Providers
$14,847,973
$15,186,421
+2%
Advertising & Promotion
$841,042
$805,162
-4%
Offices, Occupancy & IT
$29,815,145
$29,864,054
+0%
Interest
$1,146,459
$883,641
-23%
Depreciation
$10,801,547
$10,312,307
-5%
Other
$136,549,069
$151,311,293
+11%
Total Expenses
$355,937,097
$380,156,629
+7%
Net income
2023
2024
Change
Net income
-$20,976,884
-$52,396,190
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$303,197,118
$325,148,136
+7%
Admin
$50,244,671
$52,591,044
+5%
Fundraising
$2,495,308
$2,417,449
-3%
Total Expenses
$355,937,097
$380,156,629
+7%
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