Mercy Hospitals East Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 978,488,628 | 930,215,794 | 48,272,834 | 8.0 | 37% |
| 2012 | 1,005,477,943 | 939,085,591 | 66,392,352 | 8.9 | 36% |
| 2013 | 1,104,670,591 | 1,007,576,097 | 97,094,494 | 9.6 | 36% |
| 2014 | 1,177,347,881 | 1,058,549,135 | 118,798,746 | 10.5 | 34% |
| 2015 | 1,294,603,558 | 1,127,933,942 | 166,669,616 | 11.6 | 33% |
| 2016 | 1,362,001,931 | 1,146,082,076 | 215,919,855 | 7.1 | 34% |
| 2017 | 1,448,461,120 | 1,240,922,235 | 207,538,885 | 6.5 | 33% |
| 2018 | 1,461,915,757 | 1,214,594,760 | 247,320,997 | 6.7 | 35% |
| 2019 | 1,508,251,781 | 1,248,857,160 | 259,394,621 | 6.5 | 35% |
| 2020 | 1,547,540,584 | 1,311,494,126 | 236,046,458 | 5.8 | 33% |
| 2021 | 1,636,639,120 | 1,337,234,312 | 299,404,808 | 5.5 | 33% |
| 2022 | 1,637,004,052 | 1,392,670,664 | 244,333,388 | 5.2 | 36% |
| 2023 | 1,757,987,062 | 1,486,584,712 | 271,402,350 | 6.3 | 35% |
In its most recent public year (2023), this organization brought in $271,402,350 more than it spent. Its reserves stood at about 6.3 months of spending, down from 8 in 2011. Staff pay was 35% of spending. $2,489,315 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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