Mercy Hospital Springfield
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 880,696,760 | 794,657,353 | 86,039,407 | 4.3 | 28% |
| 2012 | 968,721,341 | 856,353,763 | 112,367,578 | 3.9 | 27% |
| 2013 | 965,580,715 | 877,872,064 | 87,708,651 | 4.1 | 27% |
| 2014 | 964,392,669 | 921,805,039 | 42,587,630 | 3.4 | 27% |
| 2015 | 1,011,162,743 | 917,145,460 | 94,017,283 | 4.6 | 27% |
| 2016 | 1,080,293,012 | 974,652,536 | 105,640,476 | 4.7 | 33% |
| 2017 | 1,101,544,159 | 983,692,793 | 117,851,366 | 4.6 | 34% |
| 2018 | 1,127,718,987 | 1,019,131,860 | 108,587,127 | 4.8 | 34% |
| 2019 | 1,077,159,329 | 990,424,622 | 86,734,707 | 4.9 | 34% |
| 2020 | 1,006,677,358 | 882,410,177 | 124,267,181 | 7.2 | 36% |
| 2021 | 1,115,699,805 | 950,350,792 | 165,349,013 | 6.1 | 36% |
| 2022 | 1,048,667,589 | 1,032,307,033 | 16,360,556 | 4.6 | 41% |
| 2023 | 1,124,864,221 | 1,042,983,931 | 81,880,290 | 4.9 | 40% |
In its most recent public year (2023), this organization brought in $81,880,290 more than it spent. Its reserves stood at about 4.9 months of spending. Staff pay was 40% of spending. $32,415 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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