IHC HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,650,854,026
Program Services
92%
Other
5%
Investments
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,506,417,272
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$41,971,980
$79,262,525
+89%
Fundraising Events
$0
$0
-
Program Services
$9,076,714,307
$9,830,729,823
+8%
Membership Dues
$0
$0
-
Investments
$266,815,022
$239,039,932
-10%
Other
$253,077,302
$501,821,746
+98%
Total Revenues
$9,638,578,611
$10,650,854,026
+11%
Expenses
2023
2024
Change
Grants
$14,157,268
$11,408,865
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,333,043,038
$4,640,161,966
+7%
Fees to Service Providers
$880,707,088
$943,141,091
+7%
Advertising & Promotion
$40,701,737
$40,728,463
+0%
Offices, Occupancy & IT
$412,414,822
$474,141,099
+15%
Interest
$78,772,495
$52,819,806
-33%
Depreciation
$366,859,684
$358,089,881
-2%
Other
$2,667,141,186
$2,985,926,101
+12%
Total Expenses
$8,793,797,318
$9,506,417,272
+8%
Net income
2023
2024
Change
Net income
+$844,781,293
+$1,144,436,754
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$7,327,569,936
$7,827,725,974
+7%
Admin
$1,461,438,126
$1,673,496,469
+15%
Fundraising
$4,789,256
$5,194,829
+8%
Total Expenses
$8,793,797,318
$9,506,417,272
+8%
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