Community Mercy Health Partners

Community Mercy Health Partners

Springfield, OH, US
501(c)3
EIN
31-0785684
Hospital
Regional Funder
Subordinate Organization

Community Mercy Health Partners

Springfield, OH, US
501(c)3
EIN
31-0785684
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$392,510,312

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

$383,027,138

Salaries & Benefits
35%
Fees to Service Providers
31%
Other
29%
Offices, Occupancy & IT
3%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$911,497
$10,734
-99%
Fundraising Events
$0
$0
-
Program Services
$371,734,081
$384,745,313
+4%
Membership Dues
$0
$0
-
Investments
$1,422,791
$2,310,242
+62%
Other
$5,933,439
$5,444,023
-8%
Total Revenues
$380,001,808
$392,510,312
+3%
Expenses
2023
2024
Change
Grants
$147,543
$191,039
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,453,949
$133,210,139
0%
Fees to Service Providers
$102,549,804
$119,865,018
+17%
Advertising & Promotion
$31,435
$83,467
+166%
Offices, Occupancy & IT
$8,766,709
$10,322,257
+18%
Interest
$0
$0
-
Depreciation
$14,055,164
$9,867,212
-30%
Other
$103,096,496
$109,488,006
+6%
Total Expenses
$362,101,100
$383,027,138
+6%
Net income
2023
2024
Change
Net income
+$17,900,708
+$9,483,174
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$326,601,496
$345,168,236
+6%
Admin
$35,499,604
$37,858,902
+7%
Fundraising
$0
$0
-
Total Expenses
$362,101,100
$383,027,138
+6%
Income Statement
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