MERCY HOSPITAL JOPLIN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$308,748,135
Program Services
>99%
Other
<1%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$287,917,952
Other
48%
Salaries & Benefits
42%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$999,893
$401,986
-60%
Fundraising Events
$0
$0
-
Program Services
$283,623,096
$306,635,222
+8%
Membership Dues
$0
$0
-
Investments
-$126,871
$144,750
-214%
Other
$2,216,010
$1,566,177
-29%
Total Revenues
$286,712,128
$308,748,135
+8%
Expenses
2023
2024
Change
Grants
$242,376
$336,138
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,020,017
$120,381,500
+4%
Fees to Service Providers
$7,576,189
$12,045,886
+59%
Advertising & Promotion
$4,697
$1,389
-70%
Offices, Occupancy & IT
$9,723,879
$8,604,776
-12%
Interest
$0
$0
-
Depreciation
$9,001,646
$8,971,711
0%
Other
$126,744,620
$137,576,552
+9%
Total Expenses
$269,313,424
$287,917,952
+7%
Net income
2023
2024
Change
Net income
+$17,398,704
+$20,830,183
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$207,613,520
$222,136,436
+7%
Admin
$61,699,904
$65,781,516
+7%
Fundraising
$0
$0
-
Total Expenses
$269,313,424
$287,917,952
+7%
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