Mercy Clinic East Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,344,212 | 136,864,203 | −29,519,991 | 0.5 | 61% |
| 2012 | 134,470,938 | 192,390,908 | −57,919,970 | 0.3 | 65% |
| 2013 | 229,546,856 | 298,874,624 | −69,327,768 | 1.9 | 67% |
| 2014 | 249,240,599 | 331,838,625 | −82,598,026 | 2.2 | 64% |
| 2015 | 312,101,656 | 404,892,730 | −92,791,074 | -0.9 | 59% |
| 2016 | 330,873,814 | 437,356,443 | −106,482,629 | 1.5 | 59% |
| 2017 | 344,247,356 | 444,838,928 | −100,591,572 | 1.5 | 61% |
| 2018 | 353,312,919 | 467,490,013 | −114,177,094 | 1.6 | 63% |
| 2019 | 329,569,005 | 452,058,433 | −122,489,428 | 1.7 | 65% |
| 2020 | 380,978,525 | 530,477,663 | −149,499,138 | 1.4 | 61% |
| 2021 | 535,326,318 | 656,348,318 | −121,022,000 | -0.8 | 60% |
| 2022 | 451,777,453 | 651,676,321 | −199,898,868 | -1.0 | 66% |
| 2023 | 545,544,779 | 775,765,300 | −230,220,521 | -0.9 | 63% |
In its most recent public year (2023), this organization spent $230,220,521 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 0.5 in 2011. Staff pay was 63% 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 Clinic East Communities'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