MERCY CLINIC EAST COMMUNITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$739,666,898
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$929,634,022
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$545,083,657
$739,303,174
+36%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$461,122
$363,724
-21%
Total Revenues
$545,544,779
$739,666,898
+36%
Expenses
2023
2024
Change
Grants
$74,048
$78,192
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,347,266
$591,637,137
+7%
Fees to Service Providers
$4,556,300
$5,800,840
+27%
Advertising & Promotion
$70,079
$83,336
+19%
Offices, Occupancy & IT
$35,620,540
$37,476,895
+5%
Interest
$0
$0
-
Depreciation
$6,420,221
$7,053,514
+10%
Other
$175,676,846
$287,504,108
+64%
Total Expenses
$775,765,300
$929,634,022
+20%
Net income
2023
2024
Change
Net income
-$230,220,521
-$189,967,124
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$741,145,265
$882,243,440
+19%
Admin
$34,620,035
$47,390,582
+37%
Fundraising
$0
$0
-
Total Expenses
$775,765,300
$929,634,022
+20%
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