MERCY HOSPITAL BERRYVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$21,497,634
Program Services
98%
Other
2%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,839,108
Salaries & Benefits
61%
Other
31%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$21,855
$10,932
-50%
Fundraising Events
$0
$0
-
Program Services
$19,910,651
$21,108,424
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$213,428
$378,278
+77%
Total Revenues
$20,145,934
$21,497,634
+7%
Expenses
2023
2024
Change
Grants
$55,058
$67,529
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,435,868
$12,643,648
+2%
Fees to Service Providers
$547,876
$745,244
+36%
Advertising & Promotion
$535
$808
+51%
Offices, Occupancy & IT
$497,897
$479,604
-4%
Interest
$0
$0
-
Depreciation
$435,930
$443,301
+2%
Other
$6,969,800
$6,458,974
-7%
Total Expenses
$20,942,964
$20,839,108
0%
Net income
2023
2024
Change
Net income
-$797,030
+$658,526
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$15,814,468
$16,637,173
+5%
Admin
$5,128,496
$4,201,935
-18%
Fundraising
$0
$0
-
Total Expenses
$20,942,964
$20,839,108
0%
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