Mercy Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,196,856 | 219,179,332 | −15,982,476 | 3.8 | 41% |
| 2012 | 207,053,560 | 217,177,726 | −10,124,166 | 3.4 | 45% |
| 2013 | 157,370,990 | 165,597,058 | −8,226,068 | 3.9 | 44% |
| 2014 | 502,690,492 | 501,331,927 | 1,358,565 | 1.5 | 21% |
| 2015 | 534,081,260 | 556,272,079 | −22,190,819 | 1.0 | 19% |
| 2016 | 539,662,235 | 556,849,237 | −17,187,002 | 0.6 | 18% |
| 2017 | 514,841,383 | 518,615,261 | −3,773,878 | 0.8 | 18% |
| 2018 | 547,038,002 | 545,405,583 | 1,632,419 | 0.8 | 18% |
| 2019 | 236,348,099 | 222,385,751 | 13,962,348 | 2.8 | 46% |
| 2020 | 219,669,587 | 222,518,532 | −2,848,945 | 2.5 | 46% |
| 2021 | 253,284,486 | 242,628,807 | 10,655,679 | 2.8 | 45% |
| 2022 | 258,881,709 | 268,910,031 | −10,028,322 | 2.0 | 42% |
| 2023 | 288,567,239 | 279,531,623 | 9,035,616 | 2.3 | 45% |
In its most recent public year (2023), this organization brought in $9,035,616 more than it spent. Its reserves stood at about 2.3 months of spending, down from 3.8 in 2011. Staff pay was 45% of spending. $9,335,775 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Mercy Hospital's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works