Roper Hospital Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$539,462,922
Program Services
95%
Government Grants
4%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$462,970,950
Salaries & Benefits
39%
Other
27%
Fees to Service Providers
27%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$78
-
Government Grants
$1,194,616
$19,392,629
+1523%
Fundraising Events
$0
$0
-
Program Services
$449,685,444
$512,097,706
+14%
Membership Dues
$0
$0
-
Investments
$537,887
$1,353,197
+152%
Other
$5,652,796
$6,619,312
+17%
Total Revenues
$457,070,743
$539,462,922
+18%
Expenses
2023
2024
Change
Grants
$214,390
$384,141
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,607,091
$182,135,083
+8%
Fees to Service Providers
$118,909,322
$125,543,600
+6%
Advertising & Promotion
$27,391
$14,069
-49%
Offices, Occupancy & IT
$20,652,393
$21,419,404
+4%
Interest
$487,439
$36,018
-93%
Depreciation
$6,813,238
$7,856,484
+15%
Other
$108,157,190
$125,582,151
+16%
Total Expenses
$423,868,454
$462,970,950
+9%
Net income
2023
2024
Change
Net income
+$33,202,289
+$76,491,972
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$363,855,438
$399,231,226
+10%
Admin
$60,013,016
$63,739,724
+6%
Fundraising
$0
$0
-
Total Expenses
$423,868,454
$462,970,950
+9%
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