Roper St Francis Physicians Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,953,585
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$329,548,848
Salaries & Benefits
75%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,513,608
$1,560,522
+3%
Fundraising Events
$0
$0
-
Program Services
$186,090,488
$207,988,044
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,238,602
$3,405,019
+52%
Total Revenues
$189,842,698
$212,953,585
+12%
Expenses
2023
2024
Change
Grants
$0
$7,310
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,754,360
$248,723,632
+13%
Fees to Service Providers
$26,251,634
$28,672,717
+9%
Advertising & Promotion
$199,914
$33,576
-83%
Offices, Occupancy & IT
$20,330,073
$21,663,236
+7%
Interest
$1,048,523
$1,015,890
-3%
Depreciation
$4,268,123
$3,978,689
-7%
Other
$24,855,511
$25,453,798
+2%
Total Expenses
$296,708,138
$329,548,848
+11%
Net income
2023
2024
Change
Net income
-$106,865,440
-$116,595,263
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$242,008,745
$268,024,758
+11%
Admin
$54,699,393
$61,524,090
+12%
Fundraising
$0
$0
-
Total Expenses
$296,708,138
$329,548,848
+11%
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