Adventist Health SystemWest
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$890,277,866
Program Services
79%
Investments
11%
Other
9%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$968,719,349
Salaries & Benefits
39%
Offices, Occupancy & IT
22%
Fees to Service Providers
15%
Other
15%
Interest
5%
Advertising & Promotion
3%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$325,022
$482,453
+48%
Government Grants
$3,813,874
$870,615
-77%
Fundraising Events
$0
$0
-
Program Services
$596,912,945
$705,881,770
+18%
Membership Dues
$0
$0
-
Investments
$78,310,806
$100,244,370
+28%
Other
$245,165,642
$82,798,658
-66%
Total Revenues
$924,528,289
$890,277,866
-4%
Expenses
2023
2024
Change
Grants
$1,989,125
$799,687
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,812,925
$381,921,512
+10%
Fees to Service Providers
$145,239,095
$147,777,544
+2%
Advertising & Promotion
$20,247,631
$27,962,157
+38%
Offices, Occupancy & IT
$175,844,471
$210,459,635
+20%
Interest
$26,761,290
$44,914,856
+68%
Depreciation
$13,004,996
$12,820,772
-1%
Other
$207,418,147
$142,063,186
-32%
Total Expenses
$936,317,680
$968,719,349
+3%
Net income
2023
2024
Change
Net income
-$11,789,391
-$78,441,483
-565%
Functional Expenses
Summary
2023
2024
Change
Program
$304,065,202
$367,632,321
+21%
Admin
$630,893,253
$598,631,976
-5%
Fundraising
$1,359,225
$2,455,052
+81%
Total Expenses
$936,317,680
$968,719,349
+3%
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