Mercy Hospital South
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 506,094,128 | 523,052,152 | −16,958,024 | 9.3 | 39% |
| 2021 | 573,638,198 | 515,039,815 | 58,598,383 | 9.8 | 42% |
| 2022 | 617,196,385 | 587,820,639 | 29,375,746 | 9.3 | 43% |
| 2023 | 625,201,966 | 584,895,722 | 40,306,244 | 9.9 | 42% |
In its most recent public year (2023), this organization brought in $40,306,244 more than it spent. Its reserves stood at about 9.9 months of spending. Staff pay was 42% 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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