MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA

MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA

Newtown Square, PA, US
501(c)3
EIN
23-1352191
Hospital
Subordinate Organization

MERCY CATHOLIC MEDICAL CENTER OF SOUTHEASTERN PENNSYLVANIA

Newtown Square, PA, US
501(c)3
EIN
23-1352191
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$236,373,122

Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$225,481,539

Other
46%
Salaries & Benefits
40%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$181,662
$564,393
+211%
Government Grants
$72,338
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$216,881,434
$232,529,578
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$9,060,909
$3,279,151
-64%
Total Revenues
$226,196,343
$236,373,122
+4%
Expenses
2023
2024
Change
Grants
$858,157
$75,000
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,612,047
$89,514,328
0%
Fees to Service Providers
$21,503,546
$19,453,314
-10%
Advertising & Promotion
$635,766
$134,880
-79%
Offices, Occupancy & IT
$6,788,028
$6,519,031
-4%
Interest
$148,969
$135,851
-9%
Depreciation
$6,794,189
$6,633,900
-2%
Other
$102,569,056
$103,015,235
+0%
Total Expenses
$228,909,758
$225,481,539
-1%
Net income
2023
2024
Change
Net income
-$2,713,415
+$10,891,583
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$192,453,689
$190,221,858
-1%
Admin
$36,456,069
$35,259,681
-3%
Fundraising
$0
$0
-
Total Expenses
$228,909,758
$225,481,539
-1%
Income Statement
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