ROBERT PACKER HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$578,779,432
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$501,866,538
Salaries & Benefits
36%
Other
29%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,482,343
$1,025,187
-31%
Government Grants
$371,114
$134,844
-64%
Fundraising Events
$0
$0
-
Program Services
$488,943,408
$553,953,959
+13%
Membership Dues
$0
$0
-
Investments
$9,534,981
$11,125,128
+17%
Other
$17,416,803
$12,540,314
-28%
Total Revenues
$517,748,649
$578,779,432
+12%
Expenses
2023
2024
Change
Grants
$198,767
$116,247
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,253,743
$181,758,074
+18%
Fees to Service Providers
$150,348,107
$130,164,146
-13%
Advertising & Promotion
$28,019
$12,818
-54%
Offices, Occupancy & IT
$24,800,005
$23,982,686
-3%
Interest
$3,425,612
$3,821,451
+12%
Depreciation
$17,735,992
$17,458,263
-2%
Other
$131,552,655
$144,552,853
+10%
Total Expenses
$482,342,900
$501,866,538
+4%
Net income
2023
2024
Change
Net income
+$35,405,749
+$76,912,894
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$318,454,875
$315,065,862
-1%
Admin
$163,888,025
$186,800,676
+14%
Fundraising
$0
$0
-
Total Expenses
$482,342,900
$501,866,538
+4%
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