THE ROCHESTER GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,742,626,515
Program Services
96%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,755,613,794
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
13%
Depreciation
4%
Grants
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$15,476,150
$13,390,876
-13%
Government Grants
$56,069,065
$5,061,262
-91%
Fundraising Events
$0
$0
-
Program Services
$1,453,484,835
$1,674,556,266
+15%
Membership Dues
$0
$0
-
Investments
$23,012,192
$17,303,474
-25%
Other
$34,292,821
$32,314,637
-6%
Total Revenues
$1,582,335,063
$1,742,626,515
+10%
Expenses
2023
2024
Change
Grants
$388,000
$63,927,965
+16376%
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,350,899
$768,485,173
+6%
Fees to Service Providers
$232,007,561
$233,915,822
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,140,278
$55,184,714
+0%
Interest
$23,120,273
$17,026,236
-26%
Depreciation
$58,540,024
$64,571,959
+10%
Other
$475,904,279
$552,501,925
+16%
Total Expenses
$1,572,451,314
$1,755,613,794
+12%
Net income
2023
2024
Change
Net income
+$9,883,749
-$12,987,279
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$1,454,881,753
$1,637,990,286
+13%
Admin
$117,569,561
$117,623,508
+0%
Fundraising
$0
$0
-
Total Expenses
$1,572,451,314
$1,755,613,794
+12%
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