MERCY MEDICAL CENTER - CENTERVILLE

MERCY MEDICAL CENTER - CENTERVILLE

CENTERVILLE, IA, US
501(c)(3)
EIN
42-0680308
Hospital
Subordinate Organization

MERCY MEDICAL CENTER - CENTERVILLE

CENTERVILLE, IA, US
501(c)(3)
EIN
42-0680308
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$53,494,980

Program Services
99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$46,647,317

Salaries & Benefits
45%
Other
32%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$83,046
$254,631
+207%
Fundraising Events
$0
$0
-
Program Services
$40,962,606
$52,710,305
+29%
Membership Dues
$0
$0
-
Investments
$57,636
$0
-100%
Other
$1,101,421
$530,044
-52%
Total Revenues
$42,204,709
$53,494,980
+27%
Expenses
2023
2024
Change
Grants
$33,764
$2,267
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,485,317
$21,050,268
+504%
Fees to Service Providers
$29,421,344
$5,701,964
-81%
Advertising & Promotion
$124,281
$126,903
+2%
Offices, Occupancy & IT
$2,999,040
$4,239,435
+41%
Interest
$0
$0
-
Depreciation
$347,575
$496,493
+43%
Other
$10,803,583
$15,029,987
+39%
Total Expenses
$47,214,904
$46,647,317
-1%
Net income
2023
2024
Change
Net income
-$5,010,195
+$6,847,663
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$40,153,296
$41,307,130
+3%
Admin
$7,061,608
$5,340,187
-24%
Fundraising
$0
$0
-
Total Expenses
$47,214,904
$46,647,317
-1%
Income Statement
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