HONORHEALTH AMBULATORY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$279,219,813
Program Services
96%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$399,321,232
Salaries & Benefits
50%
Fees to Service Providers
32%
Other
13%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,112
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$252,872,776
$269,346,753
+7%
Membership Dues
$0
$0
-
Investments
$0
$243,376
-
Other
$9,152,552
$9,629,684
+5%
Total Revenues
$262,029,440
$279,219,813
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,954,042
$198,628,828
+12%
Fees to Service Providers
$106,454,526
$126,607,584
+19%
Advertising & Promotion
$501,569
$14,654
-97%
Offices, Occupancy & IT
$17,902,644
$15,693,304
-12%
Interest
$1,261,843
$380,139
-70%
Depreciation
$10,838,034
$7,438,710
-31%
Other
$38,230,113
$50,558,013
+32%
Total Expenses
$352,142,771
$399,321,232
+13%
Net income
2023
2024
Change
Net income
-$90,113,331
-$120,101,419
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$289,865,531
$337,830,186
+17%
Admin
$62,277,240
$61,491,046
-1%
Fundraising
$0
$0
-
Total Expenses
$352,142,771
$399,321,232
+13%
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