MARY FREE BED REHABILITATION HOSPITAL
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$223,161,928
Program Services
95%
Other
5%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$197,073,891
Salaries & Benefits
75%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$223,297
$71,588
-68%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$183,954,507
$211,696,876
+15%
Membership Dues
$0
$0
-
Investments
$980,157
$732,861
-25%
Other
$3,293,552
$10,660,603
+224%
Total Revenues
$188,701,513
$223,161,928
+18%
Expenses
2024
2025
Change
Grants
$100,428
$137,919
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,914,513
$147,234,989
+9%
Fees to Service Providers
$11,457,275
$15,053,589
+31%
Advertising & Promotion
$491,309
$787,328
+60%
Offices, Occupancy & IT
$9,574,652
$10,301,274
+8%
Interest
$1,770,021
$1,736,830
-2%
Depreciation
$7,454,950
$7,826,825
+5%
Other
$15,549,533
$13,995,137
-10%
Total Expenses
$181,312,681
$197,073,891
+9%
Net income
2024
2025
Change
Net income
+$7,388,832
+$26,088,037
+253%
Functional Expenses
Summary
2024
2025
Change
Program
$163,301,145
$167,089,364
+2%
Admin
$18,011,536
$29,984,527
+66%
Fundraising
$0
$0
-
Total Expenses
$181,312,681
$197,073,891
+9%
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