REX HOSPITAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,733,107,391
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,722,487,808
Other
45%
Salaries & Benefits
43%
Fees to Service Providers
5%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,613,896,057
$1,721,078,608
+7%
Membership Dues
$0
$0
-
Investments
$1,113,668
$1,422,161
+28%
Other
$8,057,458
$10,606,622
+32%
Total Revenues
$1,623,067,183
$1,733,107,391
+7%
Expenses
2023
2024
Change
Grants
$1,260
$2,470
+96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,413,483
$742,752,991
+1%
Fees to Service Providers
$54,653,059
$78,633,603
+44%
Advertising & Promotion
$168,117
$190,798
+13%
Offices, Occupancy & IT
$23,827,449
$28,336,725
+19%
Interest
$14,799,012
$17,555,213
+19%
Depreciation
$75,371,787
$78,228,900
+4%
Other
$718,781,260
$776,787,108
+8%
Total Expenses
$1,623,015,427
$1,722,487,808
+6%
Net income
2023
2024
Change
Net income
+$51,756
+$10,619,583
+20419%
Functional Expenses
Summary
2023
2024
Change
Program
$1,372,275,142
$1,451,713,021
+6%
Admin
$250,740,285
$270,774,787
+8%
Fundraising
$0
$0
-
Total Expenses
$1,623,015,427
$1,722,487,808
+6%
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