MERCY CLINIC FORT SMITH COMMUNITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$138,575,253
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$180,550,312
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$112,938,636
$138,544,120
+23%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$177,384
$31,133
-82%
Total Revenues
$113,116,020
$138,575,253
+23%
Expenses
2023
2024
Change
Grants
$5,950
$1,060
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,392,731
$128,088,174
+3%
Fees to Service Providers
$501,857
$672,158
+34%
Advertising & Promotion
$23,596
$30,849
+31%
Offices, Occupancy & IT
$9,386,072
$9,512,948
+1%
Interest
$774
$285
-63%
Depreciation
$1,755,921
$1,559,980
-11%
Other
$23,782,791
$40,684,858
+71%
Total Expenses
$159,849,692
$180,550,312
+13%
Net income
2023
2024
Change
Net income
-$46,733,672
-$41,975,059
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$130,687,485
$148,893,853
+14%
Admin
$29,162,207
$31,656,459
+9%
Fundraising
$0
$0
-
Total Expenses
$159,849,692
$180,550,312
+13%
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