MOUNT SINAI REHABILITATION HOSPITAL INC

MOUNT SINAI REHABILITATION HOSPITAL INC

Hartford, CT, US
501(c)(3)
EIN
06-1422973
Hospital
Subordinate Organization

MOUNT SINAI REHABILITATION HOSPITAL INC

Hartford, CT, US
501(c)(3)
EIN
06-1422973
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$22,335,318

Program Services
97%
Contributions
2%
Other
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$23,414,054

Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$454,149
$385,378
-15%
Government Grants
$40,383
$9,956
-75%
Fundraising Events
$0
$0
-
Program Services
$24,139,648
$21,633,323
-10%
Membership Dues
$0
$0
-
Investments
$4,925
$0
-100%
Other
$276,982
$306,661
+11%
Total Revenues
$24,916,087
$22,335,318
-10%
Expenses
2023
2024
Change
Grants
$810
$2,000
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,839,193
$15,635,272
+5%
Fees to Service Providers
$593,596
$258,263
-56%
Advertising & Promotion
$6,257
$1,803
-71%
Offices, Occupancy & IT
$782,210
$1,119,378
+43%
Interest
$2,134
$1,946
-9%
Depreciation
$210,076
$279,744
+33%
Other
$6,759,739
$6,115,648
-10%
Total Expenses
$23,194,015
$23,414,054
+1%
Net income
2023
2024
Change
Net income
+$1,722,072
-$1,078,736
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$19,509,200
$19,626,048
+1%
Admin
$3,684,815
$3,788,006
+3%
Fundraising
$0
$0
-
Total Expenses
$23,194,015
$23,414,054
+1%
Income Statement
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