Rhode Island Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,296,989,191
Program Services
96%
Other
2%
Government Grants
1%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,112,316,740
Other
46%
Salaries & Benefits
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,073,857
$992,636
-8%
Government Grants
$7,564,586
$23,477,711
+210%
Fundraising Events
$0
$0
-
Program Services
$1,947,305,531
$2,205,549,824
+13%
Membership Dues
$0
$0
-
Investments
$16,133,363
$23,039,526
+43%
Other
$12,861,402
$43,929,494
+242%
Total Revenues
$1,984,938,739
$2,296,989,191
+16%
Expenses
2023
2024
Change
Grants
$1,139,002
$1,173,873
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,595,418
$794,609,946
+7%
Fees to Service Providers
$209,178,256
$210,521,697
+1%
Advertising & Promotion
$179,802
$197,885
+10%
Offices, Occupancy & IT
$70,312,941
$63,874,072
-9%
Interest
$9,325,309
$13,824,249
+48%
Depreciation
$58,225,088
$59,618,103
+2%
Other
$865,716,354
$968,496,915
+12%
Total Expenses
$1,953,672,170
$2,112,316,740
+8%
Net income
2023
2024
Change
Net income
+$31,266,569
+$184,672,451
+491%
Functional Expenses
Summary
2023
2024
Change
Program
$1,789,665,401
$1,926,532,733
+8%
Admin
$164,006,769
$185,784,007
+13%
Fundraising
$0
$0
-
Total Expenses
$1,953,672,170
$2,112,316,740
+8%
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