St Mary Mercy Hospital Medical Staff
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 157,904 | 105,959 | 51,945 | 27.7 | — |
| 2013 | 165,324 | 209,638 | −44,314 | 11.5 | — |
| 2014 | 156,554 | 115,793 | 40,761 | 25.0 | — |
| 2015 | 273,085 | 221,221 | 51,864 | 15.9 | 8% |
| 2016 | 289,899 | 281,480 | 8,419 | 12.8 | 13% |
| 2017 | 314,859 | 322,863 | −8,004 | 10.9 | 6% |
| 2018 | 309,736 | 232,346 | 77,390 | 19.1 | 8% |
| 2019 | 141,950 | 247,228 | −105,278 | 12.9 | 10% |
| 2020 | 186,694 | 241,593 | −54,899 | 10.5 | 8% |
| 2021 | 242,545 | 140,692 | 101,853 | 26.6 | 27% |
| 2022 | 234,689 | 250,323 | −15,634 | 14.2 | 10% |
| 2023 | 288,632 | 255,639 | 32,993 | 15.5 | 15% |
In its most recent public year (2023), this organization brought in $32,993 more than it spent. Its reserves stood at about 15.5 months of spending, down from 27.7 in 2012. Staff pay was 15% 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
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