MERCY HOSPITAL SOUTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$661,262,166
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$608,913,396
Salaries & Benefits
53%
Other
34%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,000
$8,000
+0%
Government Grants
$59,950
$127,250
+112%
Fundraising Events
$0
$0
-
Program Services
$582,799,054
$646,667,344
+11%
Membership Dues
$0
$0
-
Investments
$18,398,181
$3,739,528
-80%
Other
$23,936,781
$10,720,044
-55%
Total Revenues
$625,201,966
$661,262,166
+6%
Expenses
2023
2024
Change
Grants
$1,673,489
$2,105,972
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,623,828
$323,437,322
+11%
Fees to Service Providers
$21,388,996
$23,185,887
+8%
Advertising & Promotion
$23,432
$23,999
+2%
Offices, Occupancy & IT
$28,002,398
$25,514,685
-9%
Interest
$0
$0
-
Depreciation
$27,568,183
$25,570,143
-7%
Other
$214,615,396
$209,075,388
-3%
Total Expenses
$584,895,722
$608,913,396
+4%
Net income
2023
2024
Change
Net income
+$40,306,244
+$52,348,770
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$516,645,283
$545,518,265
+6%
Admin
$68,250,439
$63,395,131
-7%
Fundraising
$0
$0
-
Total Expenses
$584,895,722
$608,913,396
+4%
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