ROME MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$160,908,232
Program Services
80%
Other
13%
Government Grants
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$137,761,642
Salaries & Benefits
50%
Other
26%
Fees to Service Providers
20%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$119,781
$50,455
-58%
Government Grants
$13,096,191
$11,077,355
-15%
Fundraising Events
$0
$0
-
Program Services
$97,685,111
$128,553,087
+32%
Membership Dues
$0
$0
-
Investments
$162,691
$332,090
+104%
Other
$4,031,966
$20,895,245
+418%
Total Revenues
$115,095,740
$160,908,232
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,463,965
$68,735,170
+712%
Fees to Service Providers
$23,822,083
$27,767,331
+17%
Advertising & Promotion
$174,993
$213,470
+22%
Offices, Occupancy & IT
$1,584,838
$1,694,186
+7%
Interest
$8,967
$3,534
-61%
Depreciation
$4,920,559
$3,192,664
-35%
Other
$79,969,835
$36,155,287
-55%
Total Expenses
$118,945,240
$137,761,642
+16%
Net income
2023
2024
Change
Net income
-$3,849,500
+$23,146,590
-701%
Functional Expenses
Summary
2023
2024
Change
Program
$98,781,244
$118,288,749
+20%
Admin
$20,163,996
$19,472,893
-3%
Fundraising
$0
$0
-
Total Expenses
$118,945,240
$137,761,642
+16%
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