ROPER ST FRANCIS HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$259,351,893
Program Services
70%
Other
18%
Investments
12%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$238,704,013
Fees to Service Providers
37%
Salaries & Benefits
23%
Offices, Occupancy & IT
15%
Interest
9%
Depreciation
8%
Other
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$198,453
$443,888
+124%
Government Grants
$569,913
$539,027
-5%
Fundraising Events
$0
$0
-
Program Services
$177,993,060
$180,518,258
+1%
Membership Dues
$0
$0
-
Investments
$5,495,285
$30,800,115
+460%
Other
$6,894,935
$47,050,605
+582%
Total Revenues
$191,151,646
$259,351,893
+36%
Expenses
2023
2024
Change
Grants
$399,375
$617,052
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,438,587
$54,766,973
-20%
Fees to Service Providers
$77,808,807
$87,742,807
+13%
Advertising & Promotion
$3,724,505
$1,813,801
-51%
Offices, Occupancy & IT
$47,839,365
$36,728,600
-23%
Interest
$17,004,999
$20,624,810
+21%
Depreciation
$20,964,900
$19,511,385
-7%
Other
$7,936,527
$16,898,585
+113%
Total Expenses
$244,117,065
$238,704,013
-2%
Net income
2023
2024
Change
Net income
-$52,965,419
+$20,647,880
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$197,771,907
$194,350,029
-2%
Admin
$46,345,158
$44,353,984
-4%
Fundraising
$0
$0
-
Total Expenses
$244,117,065
$238,704,013
-2%
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