Rutland Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$363,750,875
Program Services
95%
Other
2%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$346,551,851
Salaries & Benefits
56%
Other
25%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,564,671
$1,073,115
-31%
Government Grants
$3,115,179
$3,906,446
+25%
Fundraising Events
$99,338
$65,717
-34%
Program Services
$342,182,621
$345,299,730
+1%
Membership Dues
$0
$0
-
Investments
$4,232,740
$6,149,499
+45%
Other
-$26,858,898
$7,256,368
-127%
Total Revenues
$324,335,651
$363,750,875
+12%
Expenses
2023
2024
Change
Grants
$829,066
$797,020
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,247,727
$195,185,971
0%
Fees to Service Providers
$31,282,363
$31,944,672
+2%
Advertising & Promotion
$281,845
$305,704
+8%
Offices, Occupancy & IT
$17,365,061
$17,604,197
+1%
Interest
$1,443,378
$1,438,863
0%
Depreciation
$12,845,571
$12,978,262
+1%
Other
$79,377,111
$86,297,162
+9%
Total Expenses
$338,672,122
$346,551,851
+2%
Net income
2023
2024
Change
Net income
-$14,336,471
+$17,199,024
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$289,669,122
$295,763,086
+2%
Admin
$48,519,701
$50,274,946
+4%
Fundraising
$483,299
$513,819
+6%
Total Expenses
$338,672,122
$346,551,851
+2%
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