Mercy Catholic Medical Center Of Southeastern Pa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 376,121,585 | 367,878,808 | 8,242,777 | -2.3 | 33% |
| 2012 | 319,337,197 | 318,956,002 | 381,195 | -2.8 | 38% |
| 2013 | 156,497,676 | 155,750,450 | 747,226 | -4.1 | 39% |
| 2014 | 310,733,210 | 306,827,191 | 3,906,019 | -0.6 | 38% |
| 2015 | 325,788,996 | 317,108,864 | 8,680,132 | -0.5 | 37% |
| 2016 | 357,168,456 | 347,542,544 | 9,625,912 | -0.3 | 34% |
| 2017 | 381,048,071 | 363,396,260 | 17,651,811 | 0.3 | 33% |
| 2018 | 365,884,818 | 346,110,584 | 19,774,234 | 0.9 | 35% |
| 2019 | 370,411,365 | 364,429,325 | 5,982,040 | 0.9 | 34% |
| 2020 | 371,496,357 | 389,211,583 | −17,715,226 | -1.6 | 37% |
| 2021 | 310,910,790 | 304,039,651 | 6,871,139 | -1.4 | 32% |
| 2022 | 236,019,053 | 230,941,322 | 5,077,731 | -1.6 | 33% |
| 2023 | 226,196,343 | 228,909,758 | −2,713,415 | -1.7 | 33% |
In its most recent public year (2023), this organization spent $2,713,415 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months). Staff pay was 33% of spending. $2,821,242 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
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