Mercy Health Southwest Missouri Kansas Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,000,463 | 30,350,845 | −29,350,382 | -18.0 | 0% |
| 2012 | 0 | 24,329,378 | −24,329,378 | -34.5 | 0% |
| 2013 | 0 | 23,696,497 | −23,696,497 | -47.4 | 0% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 1,056,779 | 1,111,508 | −54,729 | -0.6 | 934% |
| 2020 | 34,158,323 | 60,117,774 | −25,959,451 | 1.6 | 84% |
| 2021 | 51,629,462 | 82,517,988 | −30,888,526 | 0.8 | 81% |
| 2022 | 62,757,454 | 90,752,427 | −27,994,973 | 0.5 | 77% |
| 2023 | 62,932,950 | 97,377,409 | −34,444,459 | 0.1 | 82% |
In its most recent public year (2023), this organization spent $34,444,459 more than it brought in. Its reserves stood at about 0.1 months of spending, up from -18 in 2011. Staff pay was 82% of spending.
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 Health Southwest Missouri Kansas Communities'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