MERCY MEDICAL CENTER

MERCY MEDICAL CENTER

WILLISTON, ND, US
501(c)(3)
EIN
45-0231183
Hospital
Subordinate Organization

MERCY MEDICAL CENTER

WILLISTON, ND, US
501(c)(3)
EIN
45-0231183
Hospital
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$91,329,844

Program Services
95%
Other
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$97,988,373

Fees to Service Providers
35%
Salaries & Benefits
34%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,796
$31,605
-50%
Government Grants
$795,328
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$84,856,280
$87,066,049
+3%
Membership Dues
$0
$0
-
Investments
$11,679
$6,298
-46%
Other
$2,913,218
$4,225,892
+45%
Total Revenues
$88,639,301
$91,329,844
+3%
Expenses
2023
2024
Change
Grants
$9,600
$31,132
+224%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,117,116
$33,353,793
+4%
Fees to Service Providers
$28,488,135
$34,010,983
+19%
Advertising & Promotion
$103,123
$103,710
+1%
Offices, Occupancy & IT
$8,810,753
$7,986,332
-9%
Interest
$121,123
$244,213
+102%
Depreciation
$5,796,675
$5,009,183
-14%
Other
$19,874,676
$17,249,027
-13%
Total Expenses
$95,321,201
$97,988,373
+3%
Net income
2023
2024
Change
Net income
-$6,681,900
-$6,658,529
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$82,272,067
$85,681,337
+4%
Admin
$12,651,269
$11,890,713
-6%
Fundraising
$397,865
$416,323
+5%
Total Expenses
$95,321,201
$97,988,373
+3%
Income Statement
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