MERCY HOSPITAL JEFFERSON
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$252,867,267
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$238,252,605
Salaries & Benefits
54%
Other
32%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,643
$2,291
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$216,608,783
$250,465,717
+16%
Membership Dues
$0
$0
-
Investments
$95,028
$18,807
-80%
Other
$2,048,810
$2,380,452
+16%
Total Revenues
$218,754,264
$252,867,267
+16%
Expenses
2023
2024
Change
Grants
$197,444
$279,997
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,611,080
$129,245,374
+14%
Fees to Service Providers
$9,456,687
$11,030,985
+17%
Advertising & Promotion
$29,662
$25,770
-13%
Offices, Occupancy & IT
$8,441,227
$9,678,740
+15%
Interest
$0
$0
-
Depreciation
$12,266,944
$11,433,299
-7%
Other
$54,750,124
$76,558,440
+40%
Total Expenses
$198,753,168
$238,252,605
+20%
Net income
2023
2024
Change
Net income
+$20,001,096
+$14,614,662
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$184,395,057
$211,726,125
+15%
Admin
$14,358,111
$26,526,480
+85%
Fundraising
$0
$0
-
Total Expenses
$198,753,168
$238,252,605
+20%
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