Bon Secours Mercy Health Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,537,795,267
Program Services
95%
Other
2%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,229,979,856
Salaries & Benefits
43%
Other
28%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$325,568
$782,864
+140%
Government Grants
$12,748,918
$78,626,424
+517%
Fundraising Events
$0
$0
-
Program Services
$8,438,344,132
$10,999,326,410
+30%
Membership Dues
$0
$0
-
Investments
$109,033,992
$197,003,133
+81%
Other
$149,887,558
$262,056,436
+75%
Total Revenues
$8,710,340,168
$11,537,795,267
+32%
Expenses
2023
2024
Change
Grants
$3,453,976
$46,530,699
+1247%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,189,256,225
$4,806,957,912
+15%
Fees to Service Providers
$1,671,095,783
$2,181,199,076
+31%
Advertising & Promotion
$21,980,567
$18,721,453
-15%
Offices, Occupancy & IT
$481,657,257
$544,086,909
+13%
Interest
$178,419,956
$181,388,821
+2%
Depreciation
$320,518,024
$302,543,707
-6%
Other
$2,136,415,695
$3,148,551,279
+47%
Total Expenses
$9,002,797,483
$11,229,979,856
+25%
Net income
2023
2024
Change
Net income
-$292,457,315
+$307,815,411
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$8,070,395,913
$10,136,705,668
+26%
Admin
$931,711,570
$1,093,274,188
+17%
Fundraising
$690,000
$0
-100%
Total Expenses
$9,002,797,483
$11,229,979,856
+25%
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