MERCY CLINIC OKLAHOMA COMMUNITIESINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$215,916,388
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$301,741,674
Salaries & Benefits
75%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,910,895
$215,437,064
+14%
Membership Dues
$0
$0
-
Investments
$17,096
$3,798
-78%
Other
$378,270
$475,526
+26%
Total Revenues
$189,306,886
$215,916,388
+14%
Expenses
2023
2024
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,057,408
$226,939,073
+9%
Fees to Service Providers
$1,448,150
$1,731,777
+20%
Advertising & Promotion
$205,356
$266,605
+30%
Offices, Occupancy & IT
$17,018,472
$17,378,466
+2%
Interest
$0
$0
-
Depreciation
$2,545,885
$2,299,051
-10%
Other
$50,027,467
$53,126,702
+6%
Total Expenses
$279,303,488
$301,741,674
+8%
Net income
2023
2024
Change
Net income
-$89,996,602
-$85,825,286
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$205,848,084
$255,399,150
+24%
Admin
$73,455,404
$46,342,524
-37%
Fundraising
$0
$0
-
Total Expenses
$279,303,488
$301,741,674
+8%
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