Mercy Medical Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$633,892,704
Program Services
92%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$608,069,994
Salaries & Benefits
47%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$581,275
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$569,606,863
$583,462,044
+2%
Membership Dues
$0
$0
-
Investments
$5,795,376
$10,314,793
+78%
Other
$24,138,144
$39,534,592
+64%
Total Revenues
$599,540,383
$633,892,704
+6%
Expenses
2023
2024
Change
Grants
$292,867
$283,250
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,347,052
$286,078,389
+4%
Fees to Service Providers
$30,347,994
$30,216,095
0%
Advertising & Promotion
$4,136,259
$3,318,994
-20%
Offices, Occupancy & IT
$41,448,138
$42,566,339
+3%
Interest
$12,476,837
$12,836,282
+3%
Depreciation
$36,665,710
$36,707,075
+0%
Other
$182,205,466
$196,063,570
+8%
Total Expenses
$583,920,323
$608,069,994
+4%
Net income
2023
2024
Change
Net income
+$15,620,060
+$25,822,710
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$468,162,554
$488,498,202
+4%
Admin
$115,757,769
$119,571,792
+3%
Fundraising
$0
$0
-
Total Expenses
$583,920,323
$608,069,994
+4%
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