The Children's Mercy Hospital
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,076,068,874
Program Services
88%
Investments
5%
Contributions
3%
Other
2%
Government Grants
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,814,371,760
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
10%
Grants
4%
Depreciation
4%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,243,871
$62,496,132
-15%
Government Grants
$35,920,469
$26,928,351
-25%
Fundraising Events
$6,024,557
$6,228,285
+3%
Program Services
$1,776,025,558
$1,827,481,936
+3%
Membership Dues
$0
$0
-
Investments
$99,366,469
$104,903,000
+6%
Other
$52,313,790
$48,031,170
-8%
Total Revenues
$2,042,894,714
$2,076,068,874
+2%
Expenses
2023
2024
Change
Grants
$87,820,178
$78,033,055
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,036,828,984
$1,074,303,229
+4%
Fees to Service Providers
$188,036,493
$180,575,189
-4%
Advertising & Promotion
$6,515,558
$8,261,084
+27%
Offices, Occupancy & IT
$24,915,836
$23,077,359
-7%
Interest
$10,688,140
$10,592,246
-1%
Depreciation
$74,703,592
$64,913,760
-13%
Other
$348,631,903
$374,615,838
+7%
Total Expenses
$1,778,140,684
$1,814,371,760
+2%
Net income
2023
2024
Change
Net income
+$264,754,030
+$261,697,114
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,353,578,119
$1,382,965,542
+2%
Admin
$418,075,638
$423,550,474
+1%
Fundraising
$6,486,927
$7,855,744
+21%
Total Expenses
$1,778,140,684
$1,814,371,760
+2%
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