MADONNA REHABILITATION HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$188,973,337
Program Services
96%
Investments
2%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$188,794,506
Salaries & Benefits
69%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Other
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,016,919
$1,878,590
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,866,660
$181,929,837
+1%
Membership Dues
$0
$0
-
Investments
$1,354,443
$3,151,831
+133%
Other
$2,828,065
$2,013,079
-29%
Total Revenues
$186,066,087
$188,973,337
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,781,603
$131,013,664
+0%
Fees to Service Providers
$25,364,439
$21,386,618
-16%
Advertising & Promotion
$1,208,775
$1,077,794
-11%
Offices, Occupancy & IT
$17,332,075
$16,846,634
-3%
Interest
$2,884,180
$2,834,606
-2%
Depreciation
$11,915,164
$12,195,018
+2%
Other
$3,107,970
$3,440,172
+11%
Total Expenses
$192,594,206
$188,794,506
-2%
Net income
2023
2024
Change
Net income
-$6,528,119
+$178,831
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$171,454,499
$165,579,803
-3%
Admin
$21,139,707
$23,214,703
+10%
Fundraising
$0
$0
-
Total Expenses
$192,594,206
$188,794,506
-2%
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