Kenmore Mercy Hospital
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$225,427,892
Program Services
93%
Government Grants
5%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$214,597,744
Salaries & Benefits
48%
Other
42%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$516,360
$947,041
+83%
Government Grants
$4,304,893
$12,305,409
+186%
Fundraising Events
$0
$0
-
Program Services
$190,619,850
$210,772,146
+11%
Membership Dues
$0
$0
-
Investments
$358,198
$544,787
+52%
Other
$1,283,261
$858,509
-33%
Total Revenues
$197,082,562
$225,427,892
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,595,584
$102,806,276
+8%
Fees to Service Providers
$9,084,769
$9,142,336
+1%
Advertising & Promotion
$52,827
$26,680
-49%
Offices, Occupancy & IT
$6,556,731
$6,469,488
-1%
Interest
$1,333,189
$1,309,462
-2%
Depreciation
$5,552,859
$5,473,532
-1%
Other
$83,784,822
$89,369,970
+7%
Total Expenses
$201,960,781
$214,597,744
+6%
Net income
2023
2024
Change
Net income
-$4,878,219
+$10,830,148
-322%
Functional Expenses
Summary
2023
2024
Change
Program
$169,328,243
$181,329,197
+7%
Admin
$32,632,538
$33,268,547
+2%
Fundraising
$0
$0
-
Total Expenses
$201,960,781
$214,597,744
+6%
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