MERCY HEALTH SPRINGFIELD COMMUNITIES

MERCY HEALTH SPRINGFIELD COMMUNITIES

Springfield, MO, US
501(c)3
EIN
43-1856028
Subordinate Organization

MERCY HEALTH SPRINGFIELD COMMUNITIES

Springfield, MO, US
501(c)3
EIN
43-1856028
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024

$49,825,076

Program Services
98%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$49,241,624

Salaries & Benefits
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Interest
N/A
Grants
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$18,998
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,051,655
$48,595,677
-77%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$737,402
$1,210,401
+64%
Total Revenues
$207,789,057
$49,825,076
-76%
Expenses
2023
2024
Change
Grants
$666,716
$449,853
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,926,633
$24,204,698
+21%
Fees to Service Providers
$9,220,598
$12,038,036
+31%
Advertising & Promotion
$1,029,118
$1,100,103
+7%
Offices, Occupancy & IT
$12,568,137
$12,707,217
+1%
Interest
$750,211
$725,714
-3%
Depreciation
$16,764,123
$16,451,867
-2%
Other
$106,999,542
-$18,435,864
-117%
Total Expenses
$167,925,078
$49,241,624
-71%
Net income
2023
2024
Change
Net income
+$39,863,979
+$583,452
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$162,143,181
$55,691,377
-66%
Admin
$5,781,897
-$6,449,753
-212%
Fundraising
$0
$0
-
Total Expenses
$167,925,078
$49,241,624
-71%
Income Statement
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