GENESIS REHABILITATION HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$192,800,290
Program Services
98%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,563,679
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,248,502
$188,699,624
+10%
Membership Dues
$0
$0
-
Investments
$3,257,420
$3,542,163
+9%
Other
$458,587
$558,503
+22%
Total Revenues
$174,964,509
$192,800,290
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,621,824
$85,216,623
+8%
Fees to Service Providers
$20,552,069
$22,300,932
+9%
Advertising & Promotion
$273,301
$504,097
+84%
Offices, Occupancy & IT
$9,671,224
$11,719,345
+21%
Interest
$1,651,618
$1,600,388
-3%
Depreciation
$7,885,186
$8,122,648
+3%
Other
$41,308,023
$40,099,646
-3%
Total Expenses
$159,963,245
$169,563,679
+6%
Net income
2023
2024
Change
Net income
+$15,001,264
+$23,236,611
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$128,926,952
$140,881,197
+9%
Admin
$31,036,293
$28,682,482
-8%
Fundraising
$0
$0
-
Total Expenses
$159,963,245
$169,563,679
+6%
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