MERCY HOSPITAL ROGERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$442,015,828
Program Services
99%
Other
1%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$402,728,372
Other
44%
Salaries & Benefits
41%
Depreciation
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,000
-
Government Grants
$158,959
$168,750
+6%
Fundraising Events
$0
$0
-
Program Services
$400,009,050
$435,672,325
+9%
Membership Dues
$0
$0
-
Investments
$3,512
$15,834
+351%
Other
$3,810,363
$6,154,919
+62%
Total Revenues
$403,981,884
$442,015,828
+9%
Expenses
2023
2024
Change
Grants
$1,314,401
$2,203,267
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,814,712
$166,993,200
+5%
Fees to Service Providers
$22,217,008
$21,716,747
-2%
Advertising & Promotion
$306,512
$402,073
+31%
Offices, Occupancy & IT
$10,934,225
$10,259,923
-6%
Interest
$0
$4,299
-
Depreciation
$21,875,073
$22,029,043
+1%
Other
$155,865,521
$179,119,820
+15%
Total Expenses
$371,327,452
$402,728,372
+8%
Net income
2023
2024
Change
Net income
+$32,654,432
+$39,287,456
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$310,518,674
$333,251,517
+7%
Admin
$60,808,778
$69,476,855
+14%
Fundraising
$0
$0
-
Total Expenses
$371,327,452
$402,728,372
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)