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Mercy Medical Center Inc
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Mercy Medical Center Inc
Roseburg, OR, US
•
501(c)3
•
EIN
93-0386868
•
www.chimercyhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization
Mercy Medical Center Inc
Sign up to claim this org
Roseburg, OR, US
•
501(c)3
•
EIN
93-0386868
•
www.chimercyhealth.com
•
Hospital
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$665,371,890
Investments
46%
Other Assets
32%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
3%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$60,182,231
Other Liabilities
64%
Payables & Accruals
36%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$30,233,504
$22,930,236
-24%
Receivables (Non-Related)
$38,494,550
$66,945,435
+74%
Related-Party Receivables
$0
$0
-
Inventories
$7,054,594
$6,938,056
-2%
Prepaid Expenses
$845,514
$3,132,476
+270%
Investments
$287,723,994
$309,146,822
+7%
Property, Plant, & Equipment (net)
$46,558,803
$45,117,697
-3%
Other Assets
$181,151,483
$211,161,168
+17%
Total Assets
$592,062,442
$665,371,890
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$17,210,762
$21,921,106
+27%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$35,072,443
$38,261,125
+9%
Total Liabilities
$52,283,205
$60,182,231
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$539,779,237
$605,189,659
+12%
Net assets
2023
2024
Change
Net assets
+$539,779,237
+$605,189,659
+12%
Balance Sheet