REGIONS HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,127,937,107
Program Services
96%
Investments
3%
Government Grants
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,086,742,564
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
8%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,483,496
$2,551,993
-61%
Fundraising Events
$0
$0
-
Program Services
$1,025,302,091
$1,085,641,478
+6%
Membership Dues
$0
$0
-
Investments
$23,020,458
$38,310,291
+66%
Other
$4,330,447
$1,433,345
-67%
Total Revenues
$1,059,136,492
$1,127,937,107
+6%
Expenses
2023
2024
Change
Grants
$406,580
$407,419
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$621,622,514
$625,395,784
+1%
Fees to Service Providers
$31,997,580
$84,632,093
+164%
Advertising & Promotion
$1,103,891
$1,190,138
+8%
Offices, Occupancy & IT
$33,306,533
$32,188,651
-3%
Interest
$7,716,967
$7,582,626
-2%
Depreciation
$45,747,570
$47,582,357
+4%
Other
$251,989,192
$287,763,496
+14%
Total Expenses
$993,890,827
$1,086,742,564
+9%
Net income
2023
2024
Change
Net income
+$65,245,665
+$41,194,543
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$904,550,026
$981,683,335
+9%
Admin
$87,945,801
$105,059,229
+19%
Fundraising
$1,395,000
$0
-100%
Total Expenses
$993,890,827
$1,086,742,564
+9%
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