MERCY HOSPITAL CARTHAGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$80,812,784
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$64,601,577
Other
47%
Salaries & Benefits
40%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$436,007
$10,933
-97%
Fundraising Events
$0
$0
-
Program Services
$63,906,421
$80,467,053
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$246,884
$334,798
+36%
Total Revenues
$64,589,312
$80,812,784
+25%
Expenses
2023
2024
Change
Grants
$21,900
$61,720
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,589,297
$25,994,742
+6%
Fees to Service Providers
$3,298,481
$3,990,597
+21%
Advertising & Promotion
$1,340
$8,187
+511%
Offices, Occupancy & IT
$2,374,190
$2,306,515
-3%
Interest
$0
$0
-
Depreciation
$2,758,196
$2,143,024
-22%
Other
$26,248,560
$30,096,792
+15%
Total Expenses
$59,291,964
$64,601,577
+9%
Net income
2023
2024
Change
Net income
+$5,297,348
+$16,211,207
+206%
Functional Expenses
Summary
2023
2024
Change
Program
$47,696,018
$53,307,040
+12%
Admin
$11,595,946
$11,294,537
-3%
Fundraising
$0
$0
-
Total Expenses
$59,291,964
$64,601,577
+9%
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