MERCY HOSPITAL SPRINGFIELD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,298,492,812
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,150,176,555
Salaries & Benefits
46%
Other
45%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$213,613
$213,613
+0%
Fundraising Events
$0
$0
-
Program Services
$1,115,486,262
$1,286,653,548
+15%
Membership Dues
$0
$0
-
Investments
$508,135
$2,371,534
+367%
Other
$8,656,211
$9,254,117
+7%
Total Revenues
$1,124,864,221
$1,298,492,812
+15%
Expenses
2023
2024
Change
Grants
$705,997
$770,955
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,658,292
$530,294,215
+8%
Fees to Service Providers
$21,240,363
$21,159,056
0%
Advertising & Promotion
$74,328
$85,237
+15%
Offices, Occupancy & IT
$39,235,727
$44,059,887
+12%
Interest
$0
$0
-
Depreciation
$35,124,948
$33,404,923
-5%
Other
$456,944,276
$520,402,282
+14%
Total Expenses
$1,042,983,931
$1,150,176,555
+10%
Net income
2023
2024
Change
Net income
+$81,880,290
+$148,316,257
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$928,499,590
$1,010,124,166
+9%
Admin
$114,484,341
$140,052,389
+22%
Fundraising
$0
$0
-
Total Expenses
$1,042,983,931
$1,150,176,555
+10%
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