Riddle Memorial Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$286,856,267
Program Services
97%
Other
2%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$297,204,108
Salaries & Benefits
41%
Offices, Occupancy & IT
21%
Fees to Service Providers
18%
Other
10%
Depreciation
8%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,247,072
$25,669
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,919,966
$278,703,184
+16%
Membership Dues
$0
$0
-
Investments
$2,177,224
$2,652,760
+22%
Other
$5,368,627
$5,474,654
+2%
Total Revenues
$248,712,889
$286,856,267
+15%
Expenses
2023
2024
Change
Grants
$0
$62,775
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,011,013
$123,016,673
+10%
Fees to Service Providers
$48,811,547
$54,960,141
+13%
Advertising & Promotion
$2,297
$0
-100%
Offices, Occupancy & IT
$58,395,565
$63,202,026
+8%
Interest
-$425,075
$3,738,813
-980%
Depreciation
$17,246,702
$22,619,916
+31%
Other
$29,466,989
$29,603,764
+0%
Total Expenses
$265,509,038
$297,204,108
+12%
Net income
2023
2024
Change
Net income
-$16,796,149
-$10,347,841
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$187,077,904
$201,818,783
+8%
Admin
$78,431,134
$95,385,325
+22%
Fundraising
$0
$0
-
Total Expenses
$265,509,038
$297,204,108
+12%
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