Mercy Medical Center-Clinton Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,561,197 | 86,070,959 | 15,490,238 | 12.7 | 40% |
| 2012 | 95,849,072 | 89,657,797 | 6,191,275 | 12.4 | 39% |
| 2013 | 101,766,498 | 95,029,377 | 6,737,121 | 12.5 | 39% |
| 2014 | 99,051,371 | 92,658,565 | 6,392,806 | 14.1 | 40% |
| 2015 | 105,171,528 | 96,088,948 | 9,082,580 | 14.2 | 40% |
| 2016 | 101,182,092 | 99,157,312 | 2,024,780 | 13.4 | 41% |
| 2017 | 95,087,650 | 98,066,636 | −2,978,986 | 13.7 | 41% |
| 2018 | 100,764,646 | 104,238,621 | −3,473,975 | 12.4 | 41% |
| 2019 | 99,272,873 | 101,426,892 | −2,154,019 | 12.3 | 40% |
| 2020 | 139,086,884 | 138,753,510 | 333,374 | 8.7 | 37% |
| 2021 | 143,976,006 | 140,696,897 | 3,279,109 | 9.1 | 41% |
| 2022 | 149,030,569 | 150,338,173 | −1,307,604 | 7.6 | 40% |
| 2023 | 127,192,686 | 143,685,978 | −16,493,292 | 6.6 | 40% |
In its most recent public year (2023), this organization spent $16,493,292 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 12.7 in 2011. Staff pay was 40% 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 Medical Center-Clinton Inc'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