MERCY HOSPITAL HEALDTON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,774,014
Program Services
99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,055,935
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,520
$86,232
+649%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,830,741
$10,660,994
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$17,891
$26,788
+50%
Total Revenues
$8,860,152
$10,774,014
+22%
Expenses
2023
2024
Change
Grants
$943
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,479,535
$6,323,068
+15%
Fees to Service Providers
$524,842
$660,350
+26%
Advertising & Promotion
$830
$2,457
+196%
Offices, Occupancy & IT
$521,020
$481,071
-8%
Interest
$0
$0
-
Depreciation
$152,038
$145,682
-4%
Other
$1,699,059
$2,443,307
+44%
Total Expenses
$8,378,267
$10,055,935
+20%
Net income
2023
2024
Change
Net income
+$481,885
+$718,079
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$6,357,232
$7,920,003
+25%
Admin
$2,021,035
$2,135,932
+6%
Fundraising
$0
$0
-
Total Expenses
$8,378,267
$10,055,935
+20%
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