Boca Raton Regional Hospital Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$837,151,455
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$790,210,347
Other
47%
Salaries & Benefits
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$550,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,535,178
$750,854,465
+13%
Membership Dues
$0
$0
-
Investments
$16,084
$2,052,200
+12659%
Other
$55,461,116
$84,244,790
+52%
Total Revenues
$720,562,378
$837,151,455
+16%
Expenses
2023
2024
Change
Grants
$13,500
$8,100
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,138,547
$261,709,874
+9%
Fees to Service Providers
$59,906,217
$53,326,455
-11%
Advertising & Promotion
$7,927,991
$1,141,660
-86%
Offices, Occupancy & IT
$56,043,475
$66,242,814
+18%
Interest
$4,468,528
$4,169,338
-7%
Depreciation
$22,131,644
$29,736,551
+34%
Other
$316,482,479
$373,875,555
+18%
Total Expenses
$708,112,381
$790,210,347
+12%
Net income
2023
2024
Change
Net income
+$12,449,997
+$46,941,108
+277%
Functional Expenses
Summary
2023
2024
Change
Program
$628,395,477
$696,094,899
+11%
Admin
$79,716,904
$94,115,448
+18%
Fundraising
$0
$0
-
Total Expenses
$708,112,381
$790,210,347
+12%
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