Mercy St Francis Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,807,163 | 14,679,130 | 128,033 | 2.4 | 49% |
| 2021 | 15,228,465 | 15,109,910 | 118,555 | 1.8 | 53% |
| 2022 | 19,245,540 | 16,594,362 | 2,651,178 | 2.3 | 50% |
| 2023 | 17,564,514 | 17,951,330 | −386,816 | 3.3 | 50% |
In its most recent public year (2023), this organization spent $386,816 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 50% 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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