Mercy Health Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,602,379 | 283,734,043 | 9,868,336 | 5.1 | 41% |
| 2012 | 297,764,844 | 292,548,546 | 5,216,298 | 5.1 | 42% |
| 2013 | 306,379,396 | 303,252,494 | 3,126,902 | 4.9 | 43% |
| 2014 | 409,976,399 | 390,093,343 | 19,883,056 | 4.9 | 43% |
| 2015 | 538,708,088 | 505,968,633 | 32,739,455 | 4.2 | 42% |
| 2016 | 565,599,053 | 543,786,267 | 21,812,786 | 4.1 | 41% |
| 2017 | 607,607,214 | 583,930,342 | 23,676,872 | 4.4 | 41% |
| 2018 | 658,108,771 | 622,368,373 | 35,740,398 | 4.8 | 42% |
| 2019 | 710,260,979 | 681,225,098 | 29,035,881 | 4.7 | 41% |
| 2020 | 692,908,897 | 723,213,178 | −30,304,281 | 3.5 | 40% |
| 2021 | 842,015,030 | 770,155,494 | 71,859,536 | 4.6 | 39% |
| 2022 | 835,787,619 | 810,810,714 | 24,976,905 | 4.1 | 38% |
| 2023 | 783,856,592 | 804,473,477 | −20,616,885 | 3.7 | 40% |
In its most recent public year (2023), this organization spent $20,616,885 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 5.1 in 2011. Staff pay was 40% of spending. $5,292,296 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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