Mercy Medical Center-Newton
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,435,022 | 44,948,971 | −1,513,949 | 1.3 | 66% |
| 2012 | 50,240,948 | 49,577,046 | 663,902 | 1.3 | 64% |
| 2013 | 56,286,022 | 54,875,785 | 1,410,237 | 1.5 | 69% |
| 2014 | 29,844,438 | 33,557,118 | −3,712,680 | 1.2 | 66% |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 33,469,679 | 34,034,944 | −565,265 | 6.0 | 37% |
| 2017 | 33,586,065 | 34,683,866 | −1,097,801 | 5.5 | 33% |
| 2018 | 34,285,689 | 36,561,515 | −2,275,826 | 4.5 | 31% |
| 2019 | 33,493,471 | 34,511,478 | −1,018,007 | 4.4 | 32% |
| 2020 | 34,250,539 | 34,896,460 | −645,921 | 4.1 | 31% |
| 2021 | 36,511,833 | 38,518,231 | −2,006,398 | 3.8 | 27% |
| 2022 | 40,132,461 | 45,055,232 | −4,922,771 | 1.9 | 24% |
| 2023 | 38,249,677 | 41,812,801 | −3,563,124 | -0.2 | 4% |
In its most recent public year (2023), this organization spent $3,563,124 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1.3 in 2011. Staff pay was 4% 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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