SUTTER HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,685,790,764
Program Services
80%
Other
13%
Investments
8%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,544,803,200
Salaries & Benefits
44%
Other
28%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
3%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,380,837
$1,840,042
-46%
Government Grants
$3,973,094
$2,396,847
-40%
Fundraising Events
$0
$0
-
Program Services
$1,721,776,185
$2,140,932,350
+24%
Membership Dues
$0
$0
-
Investments
$157,807,594
$204,068,608
+29%
Other
-$4,279,858
$336,552,917
-7964%
Total Revenues
$1,882,657,852
$2,685,790,764
+43%
Expenses
2023
2024
Change
Grants
$1,473,088
$2,816,373
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$971,929,682
$1,116,656,565
+15%
Fees to Service Providers
$197,637,040
$169,496,822
-14%
Advertising & Promotion
$13,556,854
$25,683,661
+89%
Offices, Occupancy & IT
$356,210,957
$387,449,555
+9%
Interest
$22,540,583
$40,170,219
+78%
Depreciation
$96,831,488
$81,659,087
-16%
Other
$410,063,908
$720,870,918
+76%
Total Expenses
$2,070,243,600
$2,544,803,200
+23%
Net income
2023
2024
Change
Net income
-$187,585,748
+$140,987,564
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,944,663,815
$2,417,121,304
+24%
Admin
$125,579,785
$127,681,896
+2%
Fundraising
$0
$0
-
Total Expenses
$2,070,243,600
$2,544,803,200
+23%
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