Mercy Health Springfield Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,161,952 | 307,487,811 | −28,325,859 | 7.6 | 6% |
| 2012 | 296,910,017 | 298,256,974 | −1,346,957 | 6.7 | 5% |
| 2013 | 275,848,014 | 270,606,278 | 5,241,736 | 9.0 | 5% |
| 2014 | 475,021,906 | 475,204,519 | −182,613 | 5.5 | 3% |
| 2015 | 439,614,791 | 431,890,962 | 7,723,829 | 5.8 | 3% |
| 2016 | 423,822,163 | 413,623,278 | 10,198,885 | 5.8 | 5% |
| 2017 | 295,362,772 | 272,703,807 | 22,658,965 | 6.9 | 6% |
| 2018 | 278,087,956 | 259,971,368 | 18,116,588 | 8.0 | 7% |
| 2019 | 204,667,134 | 203,547,462 | 1,119,672 | 10.3 | 8% |
| 2020 | 182,741,346 | 164,784,081 | 17,957,265 | 5.9 | 7% |
| 2021 | 178,813,680 | 160,753,095 | 18,060,585 | 13.8 | 8% |
| 2022 | 211,824,873 | 161,314,844 | 50,510,029 | 12.7 | 8% |
| 2023 | 207,789,057 | 167,925,078 | 39,863,979 | 11.4 | 7% |
In its most recent public year (2023), this organization brought in $39,863,979 more than it spent. Its reserves stood at about 11.4 months of spending, up from 7.6 in 2011. Staff pay was 7% 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 Health Springfield 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