Mercy Hospital Jefferson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,390,770 | 133,305,271 | 2,085,499 | 6.7 | 40% |
| 2012 | 142,654,988 | 139,572,120 | 3,082,868 | 6.6 | 37% |
| 2013 | 112,317,381 | 109,817,162 | 2,500,219 | 16.9 | 38% |
| 2014 | 151,587,542 | 148,028,313 | 3,559,229 | 12.8 | 36% |
| 2015 | 164,338,833 | 156,932,037 | 7,406,796 | 12.7 | 35% |
| 2016 | 168,348,289 | 156,599,488 | 11,748,801 | 12.9 | 37% |
| 2017 | 177,749,590 | 164,977,863 | 12,771,727 | 15.6 | 38% |
| 2018 | 211,656,995 | 194,878,601 | 16,778,394 | 16.6 | 35% |
| 2019 | 218,528,927 | 203,325,974 | 15,202,953 | 15.5 | 36% |
| 2020 | 227,127,943 | 219,656,893 | 7,471,050 | 13.4 | 36% |
| 2021 | 214,620,932 | 187,971,348 | 26,649,584 | 15.2 | 41% |
| 2022 | 226,619,997 | 204,930,194 | 21,689,803 | 13.6 | 43% |
| 2023 | 218,754,264 | 198,753,168 | 20,001,096 | 12.3 | 48% |
In its most recent public year (2023), this organization brought in $20,001,096 more than it spent. Its reserves stood at about 12.3 months of spending, up from 6.7 in 2011. Staff pay was 48% of spending. $29,764 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
Mercy Hospital Jefferson'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