MERCY HOSPITAL ADA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$138,312,065
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,308,195
Salaries & Benefits
48%
Other
36%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$460,008
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,099,603
$136,118,005
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,094,212
$1,734,052
+58%
Total Revenues
$118,193,815
$138,312,065
+17%
Expenses
2023
2024
Change
Grants
$223,251
$322,182
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,449,723
$63,622,829
+11%
Fees to Service Providers
$7,876,791
$8,507,627
+8%
Advertising & Promotion
$33,593
$33,543
0%
Offices, Occupancy & IT
$5,316,303
$6,113,532
+15%
Interest
$1,612,207
$1,553,424
-4%
Depreciation
$3,856,097
$3,741,973
-3%
Other
$42,283,407
$47,413,085
+12%
Total Expenses
$118,651,372
$131,308,195
+11%
Net income
2023
2024
Change
Net income
-$457,557
+$7,003,870
-1631%
Functional Expenses
Summary
2023
2024
Change
Program
$91,529,751
$101,369,136
+11%
Admin
$27,121,621
$29,939,059
+10%
Fundraising
$0
$0
-
Total Expenses
$118,651,372
$131,308,195
+11%
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