THE UNITY HOSPITAL OF ROCHESTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$717,211,967
Program Services
98%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$736,328,720
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,750
$89,290
-42%
Government Grants
$43,562,526
$4,056,773
-91%
Fundraising Events
$0
$0
-
Program Services
$676,247,471
$701,527,515
+4%
Membership Dues
$0
$0
-
Investments
$3,175,326
$3,356,920
+6%
Other
$9,918,640
$8,181,469
-18%
Total Revenues
$733,057,713
$717,211,967
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$358,609,760
$392,919,864
+10%
Fees to Service Providers
$139,562,032
$107,126,944
-23%
Advertising & Promotion
$415
$549
+32%
Offices, Occupancy & IT
$24,408,607
$26,925,003
+10%
Interest
$6,520,117
$6,178,604
-5%
Depreciation
$16,435,867
$16,738,590
+2%
Other
$190,951,531
$186,439,166
-2%
Total Expenses
$736,488,329
$736,328,720
0%
Net income
2023
2024
Change
Net income
-$3,430,616
-$19,116,753
-457%
Functional Expenses
Summary
2023
2024
Change
Program
$664,523,913
$654,219,936
-2%
Admin
$71,964,416
$82,108,784
+14%
Fundraising
$0
$0
-
Total Expenses
$736,488,329
$736,328,720
0%
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