HOLY ROSARY HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,791,278
Program Services
90%
Other
10%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,828,803
Salaries & Benefits
38%
Other
26%
Fees to Service Providers
21%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
2%
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
$90,723,397
$78,633,327
-13%
Membership Dues
$0
$0
-
Investments
$378,644
$3,749
-99%
Other
$682,575
$9,154,202
+1241%
Total Revenues
$91,784,616
$87,791,278
-4%
Expenses
2023
2024
Change
Grants
$32,120
$31,868
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,899,581
$30,130,899
+1%
Fees to Service Providers
$15,035,173
$16,243,046
+8%
Advertising & Promotion
$35,601
$45,216
+27%
Offices, Occupancy & IT
$5,663,437
$5,264,013
-7%
Interest
$576,968
$1,377,168
+139%
Depreciation
$4,794,819
$5,479,866
+14%
Other
$21,002,143
$20,256,727
-4%
Total Expenses
$77,039,842
$78,828,803
+2%
Net income
2023
2024
Change
Net income
+$14,744,774
+$8,962,475
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$63,977,353
$66,872,706
+5%
Admin
$13,062,489
$11,956,097
-8%
Fundraising
$0
$0
-
Total Expenses
$77,039,842
$78,828,803
+2%
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