Monument Health Rapid City Hospital Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,031,704,132
Program Services
95%
Other
2%
Investments
1%
Government Grants
1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$986,969,990
Salaries & Benefits
42%
Other
28%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,463,591
$3,511,829
+140%
Government Grants
$172,997
$11,008,979
+6264%
Fundraising Events
$155,524
$128,706
-17%
Program Services
$890,966,958
$983,049,234
+10%
Membership Dues
$0
$0
-
Investments
$8,039,233
$11,784,018
+47%
Other
$11,771,611
$22,221,366
+89%
Total Revenues
$912,569,914
$1,031,704,132
+13%
Expenses
2023
2024
Change
Grants
$112,439
$1,512,792
+1245%
Benefits to Members
$0
$0
-
Salaries & Benefits
$403,211,029
$415,660,016
+3%
Fees to Service Providers
$150,472,040
$151,174,179
+0%
Advertising & Promotion
$1,197,537
$1,142,095
-5%
Offices, Occupancy & IT
$70,175,875
$70,534,122
+1%
Interest
$8,937,131
$10,490,031
+17%
Depreciation
$52,118,068
$55,424,054
+6%
Other
$256,904,666
$281,032,701
+9%
Total Expenses
$943,128,785
$986,969,990
+5%
Net income
2023
2024
Change
Net income
-$30,558,871
+$44,734,142
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$755,282,080
$790,143,262
+5%
Admin
$186,908,737
$195,756,043
+5%
Fundraising
$937,968
$1,070,685
+14%
Total Expenses
$943,128,785
$986,969,990
+5%
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