MERCY HEALTH NORTHWEST ARKANSAS COMMUNITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$184,204,994
Program Services
>99%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$239,454,075
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,756
$8,277
-68%
Government Grants
$15,816
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$138,595,351
$183,631,432
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,351,966
$565,285
-58%
Total Revenues
$139,988,889
$184,204,994
+32%
Expenses
2023
2024
Change
Grants
$60,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,071,675
$149,828,318
+12%
Fees to Service Providers
$8,826,384
$9,723,913
+10%
Advertising & Promotion
$604,961
$572,508
-5%
Offices, Occupancy & IT
$21,312,352
$21,495,570
+1%
Interest
$1,719
$1,594
-7%
Depreciation
$4,521,323
$4,373,895
-3%
Other
$22,258,474
$53,458,277
+140%
Total Expenses
$191,656,888
$239,454,075
+25%
Net income
2023
2024
Change
Net income
-$51,667,999
-$55,249,081
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$171,774,695
$218,117,329
+27%
Admin
$19,882,193
$21,336,746
+7%
Fundraising
$0
$0
-
Total Expenses
$191,656,888
$239,454,075
+25%
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