Mercy Medical Center Inc

Mercy Medical Center Inc

Roseburg, OR, US
501(c)3
EIN
93-0386868
Hospital
Regional Funder
Subordinate Organization

Mercy Medical Center Inc

Roseburg, OR, US
501(c)3
EIN
93-0386868
Hospital
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$316,650,896

Program Services
95%
Other
4%
Investments
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$268,747,060

Salaries & Benefits
41%
Other
24%
Fees to Service Providers
23%
Offices, Occupancy & IT
8%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,785
$19,023
-66%
Government Grants
$3,220,071
$34,335
-99%
Fundraising Events
$0
$0
-
Program Services
$262,449,770
$300,270,131
+14%
Membership Dues
$0
$0
-
Investments
$3,397,479
$4,187,643
+23%
Other
$7,885,783
$12,139,764
+54%
Total Revenues
$277,009,888
$316,650,896
+14%
Expenses
2023
2024
Change
Grants
$948,630
$923,158
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,769,291
$110,379,431
+3%
Fees to Service Providers
$60,933,654
$61,664,841
+1%
Advertising & Promotion
$200,863
$177,332
-12%
Offices, Occupancy & IT
$13,286,503
$20,379,109
+53%
Interest
$651,953
$621,165
-5%
Depreciation
$7,475,443
$8,820,255
+18%
Other
$61,056,075
$65,781,769
+8%
Total Expenses
$251,322,412
$268,747,060
+7%
Net income
2023
2024
Change
Net income
+$25,687,476
+$47,903,836
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$231,914,326
$243,074,497
+5%
Admin
$19,408,086
$25,672,563
+32%
Fundraising
$0
$0
-
Total Expenses
$251,322,412
$268,747,060
+7%
Income Statement
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