Mercy Hospital & Medical Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 257,049,562 | 243,598,744 | 13,450,818 | 3.4 | 41% |
| 2012 | 279,377,342 | 260,607,643 | 18,769,699 | 9.0 | 40% |
| 2013 | 265,668,889 | 261,580,569 | 4,088,320 | 9.1 | 38% |
| 2014 | 273,350,972 | 279,304,116 | −5,953,144 | 8.6 | 35% |
| 2015 | 278,063,418 | 285,551,975 | −7,488,557 | 8.0 | 35% |
| 2016 | 273,749,651 | 296,881,703 | −23,132,052 | 6.8 | 34% |
| 2017 | 254,323,401 | 275,580,371 | −21,256,970 | -0.2 | 34% |
| 2018 | 255,429,748 | 285,115,575 | −29,685,827 | -2.9 | 35% |
| 2019 | 255,275,385 | 288,086,415 | −32,811,030 | -4.4 | 38% |
| 2020 | 294,840,768 | 286,170,539 | 8,670,229 | -4.4 | 38% |
| 2021 | 188,815,662 | 326,210,513 | −137,394,851 | -2.0 | 25% |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 10,057,707 | 57,707 | 10,000,000 | -9757.7 | 0% |
In its most recent public year (2023), this organization brought in $10,000,000 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-9757.7 months), down from 3.4 in 2011. Staff pay was 0% of spending. $3,225,618 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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